Nextphase Development Limited

Registered number: 07525574

	2025	2024
	£	£
Fixed assets	1,745	4,509

Current assets	109,536	107,745
Prepayments and accrued income	682	638
Creditors: Amounts Falling Due Within One Year	(70,652 )	(81,373 )

NET CURRENT ASSETS	39,566	27,010

TOTAL ASSETS LESS CURRENT LIABILITIES	41,311	31,519

Accruals and deferred income	-	(2,750 )

NET ASSETS	41,311	28,769

CAPITAL AND RESERVES	41,311	28,769

Notes

1. General Information

Nextphase Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07525574 . The registered office is Point South, Park Plaza, Hayes Way, Heath Hayes, Cannock, Staffordshire, WS12 2DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Whitehouse

Director

9 December 2025