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# NEXTUP GLOBAL LTD

## Company Registration Number:
15189998 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# NEXTUP GLOBAL LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# NEXTUP GLOBAL LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Md Rabby Islam Badhon
Registered office: |  | 40 Penarth Road Cardiff GB-WLS CF10 5GP
Company Registration Number: |  | 15189998 (England and Wales)

# NEXTUP GLOBAL LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

IT Services

Directors

The director(s) shown below were appointed to the company during the period
Md Rabby Islam Badhon
01 November 2024

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Md Rabby Islam Badhon
Status: Director

# NEXTUP GLOBAL LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| Notes | 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | --- | ---
Turnover |  | 2,430 | 2,085
Cost of sales |  | ( 1,185 ) | ( 855 )
Gross Profit or (Loss) |  | 1,245 | 1,230
Administrative Expenses |  | ( 1,260 ) | ( 1,280 )
Operating Profit or (Loss) |  | ( 15 ) | ( 50 )
Profit or (Loss) Before Tax |  | ( 15 ) | ( 50 )
Profit or (Loss) for Period |  | ( 15 ) | ( 50 )

The notes form part of these financial statements

# NEXTUP GLOBAL LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 150 | 400
Cash at bank and in hand: |  | 350 | 550
Total current assets: |  | 500 | 950
Net current assets (liabilities): |  | 500 | 950
Total assets less current liabilities: |  | 500 | 950
Total net assets (liabilities): |  | 500 | 950

The notes form part of these financial statements

# NEXTUP GLOBAL LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 515 | 1,000
Profit and loss account: |  | ( 15 ) | ( 50 )
Shareholders funds: |  | 500 | 950

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Md Rabby Islam Badhon
Status: Director

The notes form part of these financial statements

# NEXTUP GLOBAL LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NEXTUP GLOBAL LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Oct 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# NEXTUP GLOBAL LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No