Next Trading and Services Limited 14009464 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Retail sale via mail order houses or via Internet Digita Accounts Production Advanced 6.30.9574.0 true 14009464 2024-04-01 2025-03-31 14009464 2025-03-31 14009464 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14009464 bus:Micro-entities 2024-04-01 2025-03-31 14009464 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14009464 bus:FullAccounts 2024-04-01 2025-03-31 14009464 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14009464 bus:RegisteredOffice 2024-04-01 2025-03-31 14009464 bus:Director1 2024-04-01 2025-03-31 14009464 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14009464 bus:Agent1 2024-04-01 2025-03-31 14009464 countries:England 2024-04-01 2025-03-31 14009464 2023-04-01 2024-03-31 14009464 2024-03-31 14009464 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14009464

Next Trading and Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Next Trading and Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Next Trading and Services Limited

Company Information

Director

Mr Kin Pun Cheung

Registered office

43 Hyde Road
Swindon
Wiltshire
SN2 7RT

Accountants

Hinton Abbott Accountant 2 Kingsdown Orchard
Hyde Road
Swindon
Wiltshire
SN2 7RR

 

Next Trading and Services Limited

(Registration number: 14009464)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

844

814

Current assets

3,806

1,916

Prepayments and accrued income

137

75

Creditors: Amounts falling due within one year

(19,676)

(14,626)

Net current liabilities

(15,733)

(12,635)

Total assets less current liabilities

(14,889)

(11,821)

Accruals and deferred income

(202)

-

 

(15,091)

(11,821)

Capital and reserves

(15,091)

(11,821)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
43 Hyde Road
Swindon
Wiltshire
SN2 7RT
England and Wales

These financial statements were authorised for issue by the director on 23 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Next Trading and Services Limited

(Registration number: 14009464)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 23 December 2025
 

.........................................
Mr Kin Pun Cheung
Director