2023-06-012024-05-312024-05-31false12074853NEXT LEVEL CONSTRUCTION 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NEXT LEVEL CONSTRUCTION LTD

Registered Number
12074853
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

NEXT LEVEL CONSTRUCTION LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

IAROSCO, Ion

Registered Address

17 Bengarth Road
Northolt
UB5 5LF

Registered Number

12074853 (England and Wales)
NEXT LEVEL CONSTRUCTION LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets356,29422,385
Investments4512,000422,000
568,294444,385
Current assets
Debtors-1,600
Cash at bank and on hand211,752102,689
211,752104,289
Creditors amounts falling due within one year5(392,915)(318,505)
Net current assets (liabilities)(181,163)(214,216)
Total assets less current liabilities387,131230,169
Creditors amounts falling due after one year6(8,703)(15,251)
Net assets378,428214,918
Capital and reserves
Called up share capital11
Profit and loss account378,427214,917
Shareholders' funds378,428214,918
The financial statements were approved and authorised for issue by the Director on 19 May 2025, and are signed on its behalf by:
IAROSCO, Ion
Director
Registered Company No. 12074853
NEXT LEVEL CONSTRUCTION LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 June 233,28444,9145,19453,392
Additions30,25025,2001,51456,964
Disposals(3,284)(6,000)(5,194)(14,478)
At 31 May 2430,25064,1141,51495,878
Depreciation and impairment
At 01 June 232,41924,3954,19331,007
Charge for year2,05713,9281,19517,180
On disposals(3,284)(125)(5,194)(8,603)
At 31 May 241,19238,19819439,584
Net book value
At 31 May 2429,05825,9161,32056,294
At 31 May 2386520,5191,00122,385
4.Fixed asset investments

Other loans1

Total

££
Cost or valuation
At 01 June 23422,000422,000
Additions90,00090,000
At 31 May 24512,000512,000
Net book value
At 31 May 24512,000512,000
At 31 May 23422,000422,000

Notes

1Other loans classified under investments
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5,33328,306
Bank borrowings and overdrafts11,010-
Taxation and social security182,655209,444
Other creditors193,91780,755
Total392,915318,505
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts8,70315,251
Total8,70315,251