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NEXT ELECTRICAL LIMITED

Registered Number
13763649
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

NEXT ELECTRICAL LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | Mr M Sharma
| Mr L T Walker

Registered Address | 125 Queen Street
| Whitehaven
| CA28 7QF

Registered Number | 13763649 (England and Wales)

NEXT ELECTRICAL LIMITED
Statement of Financial Position
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 20,327 |  | 26,385
Current Assets |  | 311,872 |  | 263,653
Prepayments and accrued income |  | 1,235 |  | 1,620
Creditors amounts falling due within one year |  | (92,775) |  | (122,448)
Net current assets (liabilities) |  | 220,332 |  | 142,825
Total assets less current liabilities |  | 240,659 |  | 169,210
Accruals and deferred income |  | (1,930) |  | (2,045)
Net assets (liabilities) |  | 238,729 |  | 167,165
Capital and reserves |  | 238,729 |  | 167,165

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  On 1 December 2024 the Company owed Director A £381. During the period this director was advanced £75,370 and repaid £51,392. As at 30 November 2025 this Director owed the Company £23,597. No interest was charged on this loan. The loan is unsecured and repayable upon demand. On 1 December 2024 the Company owed Director B £381. During the period this director was advanced £75,8370 and repaid £51,392. As at 30 November 2025 this Director owed the Company £25,597. No interest was charged on this loan. The loan is unsecured and repayable upon demand.

The financial statements were approved and authorised for issue by the Board of Directors on 6 July 2026, and are signed on its behalf by:
Mr L T Walker Director
Mr M Sharma Director Registered Company No. 13763649