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REGISTERED NUMBER: 08003993 (England and Wales)






















Nexphase Limited

Unaudited Financial Statements for the Year Ended 31st March 2025






Nexphase Limited (Registered number: 08003993)






Contents of the Financial Statements
for the year ended 31st March 2025




Page

Balance Sheet 1


Nexphase Limited (Registered number: 08003993)

Balance Sheet
31st March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 4,732 5,811

CURRENT ASSETS 14,345 19,646

CREDITORS
Amounts falling due within one year (6,951 ) (12,425 )
NET CURRENT ASSETS 7,394 7,221
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,126

13,032

CREDITORS
Amounts falling due after more than one
year

(12,026

)

(12,970

)
NET ASSETS 100 62

CAPITAL AND RESERVES 100 62

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nexphase Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08003993

Registered office: 2 Chatsworth Close
Beverley
East Yorkshire
HU17 8UA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2025 2024
£    £   
J L Brown
Balance outstanding at start of year 3,431 2,919
Amounts advanced 9,498 14,488
Amounts repaid (4,389 ) (13,976 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,540 3,431


Nexphase Limited (Registered number: 08003993)

Balance Sheet - continued
31st March 2025



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

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

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 13th May 2025 and were signed by:





J L Brown - Director