Company Registration No. 13540923 (England and Wales)
Next Leadership Ltd
Unaudited accounts
for the year ended 31 July 2025
Next Leadership Ltd
Unaudited accounts
Contents
Next Leadership Ltd
Company Information
for the year ended 31 July 2025
Directors
Kate Coleman
Chamkaur Kaur-Mann
Company Number
13540923 (England and Wales)
Registered Office
35 Second Avenue
Selly Park
Birmingham
West Midlands
B29 7HD
England
Next Leadership Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
22,131
16,647
Creditors: amounts falling due within one year
5,101
(7,575)
Net current assets
27,682
12,012
Total assets less current liabilities
28,392
13,095
Creditors: amounts falling due after more than one year
(10,000)
-
Called up share capital
2
2
Profit and loss account
18,390
13,093
Shareholders' funds
18,392
13,095
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Kate Coleman
Director
Company Registration No. 13540923
Next Leadership Ltd
Notes to the Accounts
for the year ended 31 July 2025
Next Leadership Ltd is a private company, limited by shares, registered in England and Wales, registration number 13540923. The registered office is 35 Second Avenue, Selly Park, Birmingham, West Midlands, B29 7HD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Next Leadership Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Accrued income and prepayments
-
590
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,330
3,800
Other creditors
2,119
2,119
Loans from directors
(8,550)
636
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).