NEXT TRUCK LTD

Registered Number
08884963
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

NEXT TRUCK LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	WILLIAMSON, David
	WILLIAMSON, Luke David


Company Secretary	WILLIAMSON, David


Registered Number	08884963 (England and Wales)

NEXT TRUCK LTD

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Stocks	3	1,200		2,400
Debtors	4	335		240
Cash at bank and on hand		622		1,242
		2,157		3,882
Creditors amounts falling due within one year	5	(2,133)		(2,259)
Net current assets (liabilities)			24		1,623
Total assets less current liabilities			24		1,623
Creditors amounts falling due after one year	6		(200)		(1,400)
Net assets			(176)		223
Capital and reserves
Called up share capital			100		100
Profit and loss account			(276)		123
Shareholders' funds			(176)		223

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 28 November 2025, and are signed on its behalf by:

WILLIAMSON, David
Director

WILLIAMSON, Luke David
Director

Registered Company No. 08884963

NEXT TRUCK LTD

Notes to the Financial Statements
for the year ended 31 March 2025

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.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Stocks and work in progress
	Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Stocks

4.	Debtors: amounts due within one year

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	1,200	1,200
Taxation and social security	-	147
Other creditors	933	912
Total	2,133	2,259

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	200	1,400
Total	200	1,400

7.	Directors advances, credits and guarantees
	Under the BBL scheme the government provided a 100% guarantee. As at the balance sheet date, this represented a bank loan guarantee of £1,400 (2024: £2,600).