NXTSTRIDE GROUP LTD

Company Registration Number:
15242723 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

NXTSTRIDE GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes

NXTSTRIDE GROUP LTD

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 400 0
Cash at bank and in hand: 7,538 244
Investments:   0 0
Total current assets: 7,938 244
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 4,861 ) 0
Net current assets (liabilities): 3,077 244
Total assets less current liabilities: 3,077 244
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,077 244
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 3,076 243
Total Shareholders' funds: 3,077 244

The notes form part of these financial statements

NXTSTRIDE GROUP 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 July 2026
and signed on behalf of the board by:

Name: Ayo Dada
Status: Director

The notes form part of these financial statements

NXTSTRIDE GROUP 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

    Turnover policy

    Turnover represents amounts receivable for services provided in the normal course of business, net of VAT. Turnover is recognised when the service has been performed and the company is entitled to the consideration. Grant and prize monies received by the company on behalf of athletes it represents are not recognised as turnover. Such amounts are held as liabilities until paid across to the athlete concerned, as the company acts as agent rather than principal and retains no part of the sums received.

    Other accounting policies

    Donations and other income received that do not arise from the provision of services in the normal course of business are recognised in the period in which they are received.

NXTSTRIDE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

NXTSTRIDE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Debtors

2025 2024
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 400 0
Total 400 0
Debtors due after more than one year: 0 0

NXTSTRIDE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 711 0
Accruals and deferred income 0 0
Other creditors 4,150 0
Total 4,861 0