Company registration number 09041389 (England and Wales)
NEXT PHASE ELECTRICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
NEXT PHASE ELECTRICAL SERVICES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
17,845
19,687
Current assets
235,853
122,228
Prepayments and accrued income
4,251
4,251
Creditors: amounts falling due within one year
(125,148)
(100,092)
Net current assets
114,956
26,387
Total assets less current liabilities
132,801
46,074
Creditors: amounts falling due after more than one year
(131,639)
(36,098)
Net assets
1,162
9,976
Capital and reserves
1,162
9,976
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
6
6

Next Phase Electrical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 31 Latherford Close, Four Ashes Enterprise Centre, Wolverhampton, WV10 7BY.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

NEXT PHASE ELECTRICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 January 2026 and are signed on its behalf by:
Mr G J Merricks
Mr J L Kingston
Director
Director
Company registration number 09041389 (England and Wales)
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