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Company Registration No. 10763542 (England and Wales)
NEXGEN PHONE LTD Unaudited accounts for the year ended 31 May 2025
NEXGEN PHONE LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NEXGEN PHONE LTD Company Information for the year ended 31 May 2025
Director
SHARIF, Mohammad Salman
Company Number
10763542 (England and Wales)
Registered Office
625 WASHWOOD HEATH ROAD BIRMINGHAM B8 2HJ ENGLAND
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NEXGEN PHONE LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
1,837
2,296
Current assets
18,182
16,206
Creditors: amounts falling due within one year
984
340
Net current assets
19,166
16,546
Total assets less current liabilities
21,003
18,842
Creditors: amounts falling due after more than one year
(22,528)
(20,593)
Accruals and deferred income
-
(500)
Net liabilities
(1,525)
(2,251)
Capital and reserves
(1,525)
(2,251)
NOTES TO THE ACCOUNTS
1 Statutory information
NEXGEN PHONE LTD is a private company, limited by shares, registered in England and Wales, registration number 10763542. The registered office is 625 WASHWOOD HEATH ROAD, BIRMINGHAM, B8 2HJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 February 2026
SHARIF, Mohammad Salman Director Company Registration No. 10763542
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