31 March 2024 false No description of principal activity Taxfiler 2024.6 11283954business:PrivateLimitedCompanyLtd2024-03-312025-03-30 112839542024-03-30 112839542024-03-312025-03-30 11283954business:AuditExemptWithAccountantsReport2024-03-312025-03-30 11283954business:FilletedAccounts2024-03-312025-03-30 112839542025-03-30 11283954business:Director12024-03-312025-03-30 11283954business:RegisteredOffice2024-03-312025-03-30 112839542024-03-30 11283954core:WithinOneYear2025-03-30 11283954core:WithinOneYear2024-03-30 11283954core:ShareCapitalcore:PreviouslyStatedAmount2025-03-30 11283954core:ShareCapitalcore:PreviouslyStatedAmount2024-03-30 11283954core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-30 11283954core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-30 11283954core:PreviouslyStatedAmount2025-03-30 11283954core:PreviouslyStatedAmount2024-03-30 11283954business:SmallEntities2024-03-312025-03-30 11283954countries:EnglandWales2024-03-312025-03-30 11283954core:MotorVehicles2024-03-30 11283954core:ComputerEquipment2024-03-30 11283954core:MotorVehicles2025-03-30 11283954core:ComputerEquipment2025-03-30 112839542023-03-312024-03-30 iso4217:GBP xbrli:pure
Company Registration No. 11283954 (England and Wales)
NEXT KITCHEN TECH LIMITED Unaudited accounts for the year ended 30 March 2025
NEXT KITCHEN TECH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NEXT KITCHEN TECH LIMITED Company Information for the year ended 30 March 2025
Director
SELAMI SYLEJMANI
Company Number
11283954 (England and Wales)
Registered Office
123 THE VALE LONDON W3 7RQ UNITED KINGDOM
Accountants
FiRN 236 EMLYN GARDENS LONDON W12 9UN
- 3 -
NEXT KITCHEN TECH LIMITED Statement of financial position as at 30 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,888 
30,888 
Current assets
Inventories
23,158 
29,851 
Debtors
5
11,170 
10,284 
Cash at bank and in hand
94,299 
107,000 
128,627 
147,135 
Creditors: amounts falling due within one year
6
(164,717)
(235,839)
Net current liabilities
(36,090)
(88,704)
Net liabilities
(5,202)
(57,816)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,302)
(57,916)
Shareholders' funds
(5,202)
(57,816)
For the year ending 30 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 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 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 and authorised for issue on 27 December 2025 and were signed on its behalf by
SELAMI SYLEJMANI Director Company Registration No. 11283954
- 4 -
NEXT KITCHEN TECH LIMITED Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
NEXT KITCHEN TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11283954. The registered office is 123 THE VALE, LONDON, W3 7RQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 March 2024
11,380 
19,508 
30,888 
At 30 March 2025
11,380 
19,508 
30,888 
Depreciation
At 30 March 2025
- 
- 
- 
Net book value
At 30 March 2025
11,380 
19,508 
30,888 
At 30 March 2024
11,380 
19,508 
30,888 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,170 
10,284 
- 5 -
NEXT KITCHEN TECH LIMITED Notes to the Accounts for the year ended 30 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,249 
10,005 
Trade creditors
57,768 
118,701 
Taxes and social security
- 
3,537 
Loans from directors
100,000 
102,596 
Accruals
1,700 
1,000 
164,717 
235,839 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -