Companies House 15998141 2025-10-31 2025-10-31 2024-10-04 false iso4217:GBP xbrli:pure 15998141 2025-10-31 15998141 2024-10-04 2025-10-31 15998141 curr:PoundSterling 2024-10-04 2025-10-31 15998141 uk-bus:PrivateLimitedCompanyLtd 2024-10-04 2025-10-31 15998141 uk-bus:FRS102 2024-10-04 2025-10-31 15998141 uk-bus:AuditExempt-NoAccountantsReport 2024-10-04 2025-10-31 15998141 uk-bus:FullAccounts 2024-10-04 2025-10-31 15998141 uk-bus:RegisteredOffice 2024-10-04 2025-10-31 15998141 uk-bus:Director1 2024-10-04 2025-10-31 15998141 uk-bus:Director2 2024-10-04 2025-10-31 15998141 uk-bus:Director3 2024-10-04 2025-10-31 15998141 uk-bus:Director4 2024-10-04 2025-10-31 15998141 uk-bus:Director5 2024-10-04 2025-10-31 15998141 uk-bus:Director6 2024-10-04 2025-10-31 15998141 uk-bus:Director7 2024-10-04 2025-10-31 15998141 uk-bus:Director8 2024-10-04 2025-10-31 15998141 uk-bus:Director9 2024-10-04 2025-10-31 15998141 uk-bus:Director10 2024-10-04 2025-10-31 15998141 uk-bus:Director11 2024-10-04 2025-10-31 15998141 uk-bus:Director12 2024-10-04 2025-10-31 15998141 uk-bus:Director13 2024-10-04 2025-10-31 15998141 uk-bus:Director14 2024-10-04 2025-10-31 15998141 uk-bus:Director15 2024-10-04 2025-10-31 15998141 uk-bus:Director16 2024-10-04 2025-10-31 15998141 uk-bus:Director17 2024-10-04 2025-10-31 15998141 uk-bus:Director18 2024-10-04 2025-10-31 15998141 uk-bus:Director19 2024-10-04 2025-10-31 15998141 uk-bus:Director20 2024-10-04 2025-10-31 15998141 uk-bus:Director21 2024-10-04 2025-10-31 15998141 uk-bus:CompanySecretary1 2024-10-04 2025-10-31 15998141 core:AfterOneYear 2025-10-31 15998141 core:WithinOneYear 2025-10-31 15998141 core:WithinOneYear 2024-10-04 2025-10-31 15998141 core:AfterOneYear 2025-10-31 15998141 core:AfterOneYear 2024-10-04 2025-10-31 15998141 core:ShareCapital 2025-10-31 15998141 core:SharePremium 2025-10-31 15998141 core:OtherReservesSubtotal 2025-10-31 15998141 core:RevaluationReserve 2025-10-31 15998141 core:RetainedEarningsAccumulatedLosses 2025-10-31 15998141 1 2024-10-04 2025-10-31 15998141 2 2024-10-04 2025-10-31 15998141 3 2024-10-04 2025-10-31 15998141 core:LandBuildings 2024-10-04 2025-10-31 15998141 core:LandBuildings 2025-10-31 15998141 core:PlantMachinery 2024-10-04 2025-10-31 15998141 core:PlantMachinery 2025-10-31 15998141 core:FurnitureFittingsToolsEquipment 2024-10-04 2025-10-31 15998141 core:FurnitureFittingsToolsEquipment 2025-10-31 15998141 core:OfficeEquipment 2024-10-04 2025-10-31 15998141 core:OfficeEquipment 2025-10-31 15998141 core:Vehicles 2024-10-04 2025-10-31 15998141 core:Vehicles 2025-10-31 15998141 core:NetGoodwill 2024-10-04 2025-10-31 15998141 core:NetGoodwill 2025-10-31 15998141 core:IntangibleAssetsOtherThanGoodwill 2024-10-04 2025-10-31 15998141 core:IntangibleAssetsOtherThanGoodwill 2025-10-31

# NEXT PHASE PRODUCTION LTD

## Company Registration Number:
15998141 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 4 October 2024

## End date: 31 October 2025

# NEXT PHASE PRODUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# NEXT PHASE PRODUCTION LTD

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | 94,836 |
Cost of sales: | ( 14,072 ) |
Gross profit(or loss): | 80,764
Administrative expenses: | ( 29,275 ) |
Operating profit(or loss): | 51,489
Profit(or loss) before tax: | 51,489
Profit(or loss) for the financial year: | 51,489

# NEXT PHASE PRODUCTION LTD

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 40,080 |
Total fixed assets: |  | 40,080
Current assets
Stocks: | 4 | 22,579 |
Total current assets: |  | 22,579
Net current assets (liabilities): |  | 22,579
Total assets less current liabilities: |  | 62,659
Creditors: amounts falling due after more than one year: | 5 | ( 19,843 ) |
Total net assets (liabilities): |  | 42,816
Capital and reserves
Called up share capital: |  | 42,816 |
Total Shareholders' funds: |  | 42,816

The notes form part of these financial statements

# NEXT PHASE PRODUCTION LTD

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 July 2026
and signed on behalf of the board by:

Name: Rebecca Hemus
Status: Director

The notes form part of these financial statements

# NEXT PHASE PRODUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  25% fixed yearly depreciation

# NEXT PHASE PRODUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 2 |

# NEXT PHASE PRODUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 25,285 |  |  | 17,500 | 42,785
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  | 25,285 |  |  | 17,500 | 42,785
Depreciation |  |  |  |  |  |
Charge for year |  | 2,705 |  |  |  | 2,705
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  | 2,705 |  |  |  | 2,705
Net book value |  |  |  |  |  |
At 31 October 2025 |  | 22,580 |  |  | 17,500 | 40,080

# NEXT PHASE PRODUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Stocks

| 13 months to 31 October 2025
--- | ---
| £
Stocks | 22,579 |
Total | 22,579

# NEXT PHASE PRODUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Creditors: amounts falling due after more than one year note

| 13 months to 31 October 2025
--- | ---
| £
Other creditors | 19,843 |
Total | 19,843