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