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Company Registration No. 08577763 (England and Wales)
Next Technologies Ltd Unaudited accounts for the year ended 30 June 2025
Next Technologies Ltd Unaudited accounts Contents
Page
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Next Technologies Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
31 
188 
Current assets
Debtors
11,592 
11,040 
Cash at bank and in hand
37,882 
56,665 
49,474 
67,705 
Creditors: amounts falling due within one year
(41,751)
(44,353)
Net current assets
7,723 
23,352 
Total assets less current liabilities
7,754 
23,540 
Creditors: amounts falling due after more than one year
(11,369)
(21,594)
Net (liabilities)/assets
(3,615)
1,946 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(3,625)
1,936 
Shareholders' funds
(3,615)
1,946 
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2025 and were signed on its behalf by
Mr Zaheeruddin Ahmed Director Company Registration No. 08577763
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Next Technologies Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Next Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 08577763. The registered office is 36 Stanley Road, Hounslow, TW3 1XY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straightline 25%
Computer equipment
Straightline 25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2024
1,258 
Additions
44 
At 30 June 2025
1,302 
Depreciation
At 1 July 2024
1,070 
Charge for the year
201 
At 30 June 2025
1,271 
Net book value
At 30 June 2025
31 
At 30 June 2024
188 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,592 
11,040 
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Next Technologies Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
80 
Taxes and social security
10,274 
10,299 
Other creditors
31,477 
33,974 
41,751 
44,353 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,369 
21,594 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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