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REGISTERED NUMBER: 09860746 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Next Stage For Fostering Ltd

Next Stage For Fostering Ltd (Registered number: 09860746)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Next Stage For Fostering Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: P J O'Rourke
Mrs L Hardman





SECRETARY:





REGISTERED OFFICE: Comtech House
28 Manchester Road
Westhoughton
Bolton
BL5 3QJ





REGISTERED NUMBER: 09860746 (England and Wales)

Next Stage For Fostering Ltd (Registered number: 09860746)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 735 178

CURRENT ASSETS
Debtors 5 93,839 124,888
Cash at bank 161,645 123,117
255,484 248,005
CREDITORS
Amounts falling due within one year 6 123,840 173,674
NET CURRENT ASSETS 131,644 74,331
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,379

74,509

CREDITORS
Amounts falling due after more than one
year

7

151,625

223,730
NET LIABILITIES (19,246 ) (149,221 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (19,346 ) (149,321 )
SHAREHOLDERS' FUNDS (19,246 ) (149,221 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Next Stage For Fostering Ltd (Registered number: 09860746)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by:





P J O'Rourke - Director


Next Stage For Fostering Ltd (Registered number: 09860746)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Next Stage For Fostering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

Next Stage For Fostering Ltd (Registered number: 09860746)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 6,645
Additions 677
At 31 March 2025 7,322
DEPRECIATION
At 1 April 2024 6,467
Charge for year 120
At 31 March 2025 6,587
NET BOOK VALUE
At 31 March 2025 735
At 31 March 2024 178

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 69,515 89,831
Other debtors 24,324 35,057
93,839 124,888

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 5,565 5,093
Trade creditors 7,437 5,097
Taxation and social security 38,181 5,988
Other creditors 72,657 157,496
123,840 173,674

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 23,130 28,730
Other creditors 128,495 195,000
151,625 223,730

Next Stage For Fostering Ltd (Registered number: 09860746)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
P J O'Rourke
Balance outstanding at start of year 5,113 5,000
Amounts advanced - 113
Amounts repaid (5,113 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,113