29 January 2025 false No description of principal activity Taxfiler 2024.6 SC835731business:PrivateLimitedCompanyLtd2025-01-292025-09-30 SC8357312025-01-28 SC8357312025-01-292025-09-30 SC835731business:AuditExemptWithAccountantsReport2025-01-292025-09-30 SC835731business:FilletedAccounts2025-01-292025-09-30 SC8357312025-09-30 SC835731business:Director12025-01-292025-09-30 SC835731business:RegisteredOffice2025-01-292025-09-30 SC835731core:WithinOneYear2025-09-30 SC835731countries:Scotland2025-01-292025-09-30 SC835731business:Micro-entities2025-01-292025-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC835731 (Scotland)
Nextrip Ltd Unaudited accounts for the period from 29 January 2025 to 30 September 2025
Nextrip Ltd Annual report and unaudited accounts for the period from 29 January 2025 to 30 September 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Nextrip Ltd Company Information for the period from 29 January 2025 to 30 September 2025
Director
Farhan Ali
Company Number
SC835731 (Scotland)
Registered Office
Flat 20 21 Hesperus Crossway Edinburgh Midlothian EH5 1SL Scotland
Accountants
Accounting Solutions (UK) Ltd 85 Great Portland Street First Floor London W1W 7LT
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Nextrip Ltd Accountants' report
Accountants' report to the director of Nextrip Ltd on the preparation of the unaudited statutory accounts for the period from 29 January 2025 to 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nextrip Ltd for the period from 29 January 2025 to 30 September 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Nextrip Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Nextrip Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nextrip Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Nextrip Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nextrip Ltd. You consider that Nextrip Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Nextrip Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounting Solutions (UK) Ltd 85 Great Portland Street First Floor London W1W 7LT 15 June 2026
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Nextrip Ltd Statement of Financial Position as at 30 September 2025
2025 
£ 
Current assets
10,841 
Creditors: amounts falling due within one year
(3,941)
Net current assets
6,900 
Total assets less current liabilities
6,900 
Accruals and deferred income
(300)
Net assets
6,600 
Capital and reserves
6,600 
NOTES TO THE ACCOUNTS
1 Statutory information
Nextrip Ltd is a private company, limited by shares, registered in Scotland, registration number SC835731. The registered office is Flat 20, 21 Hesperus Crossway, Edinburgh, Midlothian, EH5 1SL, Scotland.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 September 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 15 June 2026
Farhan Ali Director Company Registration No. SC835731
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