Company Registration No. 12256730 (England and Wales)
Nex Space LTD
Unaudited accounts
for the year ended 31 March 2025
Nex Space LTD
Unaudited accounts
Contents
Nex Space LTD
Company Information
for the year ended 31 March 2025
Directors
Qi Cao
Qun Ma
Jiandang Wang
Company Number
12256730 (England and Wales)
Registered Office
OFFICE 3 4A NELSON ROAD
LONDON
SE10 9JB
ENGLAND
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
Nex Space LTD
Statement of financial position
as at 31 March 2025
Tangible assets
4,139
5,173
Cash at bank and in hand
234
216
Creditors: amounts falling due within one year
(500)
(1,680)
Net current assets
918
913
Total assets less current liabilities
5,057
6,086
Creditors: amounts falling due after more than one year
(138,031)
(126,536)
Net liabilities
(132,974)
(120,450)
Called up share capital
50
50
Profit and loss account
(133,024)
(120,500)
Shareholders' funds
(132,974)
(120,450)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by
Qun Ma
Director
Company Registration No. 12256730
Nex Space LTD
Notes to the Accounts
for the year ended 31 March 2025
Nex Space LTD is a private company, limited by shares, registered in England and Wales, registration number 12256730. The registered office is OFFICE 3 4A NELSON ROAD, LONDON, SE10 9JB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,397
7,706
10,103
At 31 March 2025
2,397
7,706
10,103
At 1 April 2024
1,170
3,760
4,930
Charge for the year
245
789
1,034
At 31 March 2025
1,415
4,549
5,964
At 31 March 2025
982
3,157
4,139
At 31 March 2024
1,227
3,946
5,173
Amounts falling due within one year
Nex Space LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
101,460
88,486
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).