Company Registration No. 14729121 (England and Wales)
Nextgencrew Ltd
Unaudited accounts
for the year ended 31 March 2025
Nextgencrew Ltd
Unaudited accounts
Contents
Nextgencrew Ltd
Company Information
for the year ended 31 March 2025
Directors
Marian CARARE
Andrei-Nicolae BARTHA
Company Number
14729121 (England and Wales)
Registered Office
Flat 3 202 Queens Road
London
SW19 8LY
England
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
Nextgencrew Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
78,046
22,906
Creditors: amounts falling due within one year
(46,430)
(44,303)
Net current assets
60,252
40,587
Total assets less current liabilities
60,252
40,587
Creditors: amounts falling due after more than one year
(5,133)
(7,350)
Profit and loss account
55,119
33,237
Shareholders' funds
55,119
33,237
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 30 December 2025 and were signed on its behalf by
Andrei-Nicolae BARTHA
Director
Company Registration No. 14729121
Nextgencrew Ltd
Notes to the Accounts
for the year ended 31 March 2025
Nextgencrew Ltd is a private company, limited by shares, registered in England and Wales, registration number 14729121. The registered office is Flat 3 202 Queens Road, London, SW19 8LY, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Trade debtors
24,636
61,984
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(373)
-
Loans from directors
-
37,954
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
5,133
7,350
Nextgencrew Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).