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Registered number: 09649407










NEXTEARTH LTD










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

 
NEXTEARTH LTD
 
 
COMPANY INFORMATION


Director
F Joubert 




Registered number
09649407



Registered office
91 Barkston Gardens
London

England

SW5 0EU




Independent auditors
MHA

6th Floor

2 London Wall Place

London

EC2Y 5AU





 
NEXTEARTH LTD
 

CONTENTS



Page
Group Strategic Report
1 - 2
Director's Report
3 - 4
Independent Auditors' Report
5 - 8
Consolidated Statement of Comprehensive Income
9
Consolidated Statement of Financial Position
10 - 11
Company Statement of Financial Position
12
Consolidated Statement of Changes in Equity
13
Company Statement of Changes in Equity
14
Consolidated Statement of Cash Flows
15 - 16
Consolidated Analysis of Net Debt
16
Notes to the Financial Statements
17 - 36


 
NEXTEARTH LTD
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 30 JUNE 2025

Introduction
 
Nextearth Limited is the parent company of OHM Energie. OHM Energie is a French green electricity and natural gas provider located in Paris.

Business review
 
During the year our turnover increased significantly compared to the previous year. Correspondingly, our current expenses increased, which impacted our operating income.

We ended the year with a positive result of €11,353,367 versus €2,133,451 from the previous year.

The figures for the year are presented below and compared with the previous year.

Financial key performance indicators
 
Review of accounts and results
We will present to you in detail the annual accounts that we submit to your approval and that have been drawn up in accordance with the rules of presentation and methods of evaluation provided for by the regulations in force.

A reminder of the accounts of the previous financial year is provided for comparative purposes.

In the financial year ended June 30, 2025, revenue amounted to €329,644,052 compared to €260,820,110 in the previous year, i.e. variation of 26%.

The amount of purchases and inventory changes amounted to €281,682,990 against €228,973,369 for the previous year, a variation of 23%.

Salaries and wages amounted to €6,255,305 against €4,799,225 in the previous year, i.e. a variation of 
30%.

The amount of social security contributions amounts to €2,440,380 against €1,737,011 for the previous year, i.e. a variation of 40%.

The number of employees at the end of the financial year amounted to 177 people.

Depreciation and provisions amounted to €7,092,055 compared to €6,889,514 for the previous year, a variation of 3%

Administrative expenses amounted to €35,930,287 compared to €21,945,282 for the previous fiscal year.

Given a positive financial result of €11,353,367 (2024: €2,133,451), the current result before tax is €15,121,924 compared to €4,766,079 for the previous year, i.e. variation of 21%.

The corporate tax charge for the past year amounted to €3,768,557 compared to €2,632,628 for the previous year, a variation of 43%.

As of June 30, 2025, the Group's gross balance sheet total amounted to €184,801,666 versus €204,312,895 for the previous year, a variation of 10%.

Other key performance indicators
 
We hope to maintain revenue growth while controlling our current expenses in order to improve our results.

Page 1

 
NEXTEARTH LTD
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025

Director's statement of compliance with duty to promote the success of the Group
 
Section 172 of the Companies Act 2006 requires Directors to take into consideration the interests of stakeholders and other matters in their decision-making. We believe we have a history of collaborative, informative stakeholder engagement, making decisions based on long term-success, and we maintain governance structures and processes that support good decision-making.

The Directors have and continue to act in good faith to ensure the business' success for the benefit of a wide range of stakeholders.
 
These stakeholders include: 

• 
Employees
Our employees are fundamental to the delivery of our strategic and financial promises to our stakeholders. Our mechanisms for engaging employees include employee councils across the Company, engagement tools and town hall meetings. The Group is committed to equal opportunities for all and a workplace free from harassment and discrimination. The Company will select, recruit, employ and promote staff based on the abilities of the individual regardless of gender, age, race, disability, ethnicity, or region. 

• Suppliers
The Group relies on its suppliers to provide quality services to maintain the highest standards of quality and reliability in meeting the needs of our customers. The Group is committed to having professional and ethical relationships with its suppliers and the Company clearly articulates its stance on anti-corruption, anti-bribery, and modern slavery with all its suppliers ensuring the highest standards of ethics are met. The Group has a fair process with respect to tendering of contracts and engaging with new suppliers. The Group actively engages with all suppliers and takes part in regular oversight, monitoring and feedback with them. The Company aims to ensure all suppliers are paid promptly.

• 
Customers
Our customers are a priority for us. We invest continuously to deliver an industry leading service to our customers that translate each year in a high customer rating on Trustpilot. The Group works to maintain a professional and ethical relationship with all its customers and is again clear on its stance on anti-corruption, anti-bribery, and modern slavery. There is regular communication between the Group and its customers through both formal and informal channels. As a leading service provider, the Group relies on its business relations across both clients and suppliers. All departments across the business contribute to building positive relationships to deliver the best service possible.

 • 
The local community and environment
The Group has a corporate social responsibility to operate safely and effectively within the local community and reduce its environmental impact. 

The Director of Nextearth Ltd understands the need to act fairly and to consider the impact of any decision-making, long or short term, on these groups.


This report was approved by the board on 30 July 2026 and signed on its behalf.



................................................
F Joubert
Director

Page 2

 
NEXTEARTH LTD
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2025

The director presents his report and the financial statements for the year ended 30 June 2025.

Director's responsibilities statement

The director is responsible for preparing the Group Strategic Report, the Director's Report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the director is required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable him to ensure that the financial statements comply with the Companies Act 2006He is also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The profit for the year, after taxation, amounted to 11,353,367 (2024 - 2,133,451).

No dividends were paid or voted during the year.

Director

The director who served during the year was:

F Joubert 

Greenhouse gas emissions, energy consumption and energy efficiency action

The Group has not disclosed information in respect of greenhouse gas emissions, energy consumption and energy efficiency action as its energy consumption in the United Kingdom for the year is 40,000kWh or lower.

Matters covered in the Group Strategic Report

In accordance with section 414C(11) of the Companies Act 2006, the Group has chosen to include information relating to financial performance and matters set out in section 172 in the Strategic Report.

Page 3

 
NEXTEARTH LTD
 
 
 
DIRECTOR'S REPORT (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025

Disclosure of information to auditors

The director at the time when this Director's Report is approved has confirmed that:
 
so far as  is aware, there is no relevant audit information of which the Company and the Group's auditors are unaware, and

 has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditors are aware of that information.

Post balance sheet events

Subsequent to the year end in January 2026, management identified fraude au président involving unauthorised payments totalling €3,800,000 made by the finance team. The transaction occurred after the reporting date and therefore did not affect the results for the year ended 30 June 2025. No adjustments have been made to the group financial statements. Management have taken appropriate action, including dismissal of the employee.

Ohm Energie has decided to split its supply business into two divisions: B2C and B2B, with the creation of a subsidiary dedicated to B2B called Ohm Pro. The company was established in April 2026 and will commence operations from FY27.

Auditors

The auditorsMHAwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board on 30 July 2026 and signed on its behalf.
 





................................................
F Joubert
Director

Page 4

 
NEXTEARTH LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF NEXTEARTH LTD
 

Opinion


We have audited the financial statements of Nextearth Ltd (the 'Parent Company') and its subsidiaries (the 'Group') for the year ended 30 June 2025, which comprise the Consolidated Statement of Comprehensive Income, the Consolidated and Company Statements of Financial Position, the Consolidated Statement of Cash Flows, the Consolidated and Company Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the Parent Company's affairs as at 30 June 2025 and of the Group's profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the Parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the director with respect to going concern are described in the relevant sections of this report.


Page 5

 
NEXTEARTH LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF NEXTEARTH LTD (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The director is responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group Strategic Report and the Director's Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group Strategic Report and the Director's Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Group and the Parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group Strategic Report or the Director's Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the Parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the Parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of director's remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Page 6

 
NEXTEARTH LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF NEXTEARTH LTD (CONTINUED)


Responsibilities of directors
 

As explained more fully in the Director's Responsibilities Statement set out on page 3, the director is responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the director determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the director is responsible for assessing the Group's and the Parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the director either intends to liquidate the Group or the Parent Company or to cease operations, or has no realistic alternative but to do so.


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
 
Enquiry of management regarding actual and potential litigation and claims;
Performing audit work over the risk and management override of controls, including testing of journal entries and other adjustments for appropriateness, evaluating business rationale of significant transactions outside the normal course of business and reviewing accounting estimates for bias;
Reviewing financial statement disclosures and testing to supporting documentation to assess compliance with applicable laws and regulations.

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission, or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.


Page 7

 
NEXTEARTH LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF NEXTEARTH LTD (CONTINUED)





John Coverdale BSc FCA (Senior Statutory Auditor)
for and on behalf of
MHA, Statutory Auditor
London
United Kingdom

Date:
31 July 2026
MHA is the trading name of MHA Audit Services LLP, a Limited Liability Partnership in England and Wales (registered number OC455542).
Page 8

 
NEXTEARTH LTD
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 30 JUNE 2025

2025
2024
Note

  

Turnover
 3 
329,644,052
260,820,110

Cost of sales
  
(281,682,990)
(228,973,369)

Gross profit
  
47,961,062
31,846,741

Administrative expenses
  
(35,930,287)
(21,945,282)

Other operating income
 4 
3,465,528
-

Exceptional other operating charges
 12 
(868,859)
(6,167,482)

Operating profit
 5 
14,627,444
3,733,977

Interest receivable and similar income
 9 
829,535
1,226,943

Interest payable and similar expenses
 10 
(311,308)
(176,604)

Other finance income
  
(23,747)
(18,237)

Profit before taxation
  
15,121,924
4,766,079

Tax on profit
 11 
(3,768,557)
(2,632,628)

Profit for the financial year
  
11,353,367
2,133,451

  

Profit for the year attributable to:
  

Owners of the Parent Company
  
11,353,367
2,133,451

  
11,353,367
2,133,451

The notes on pages 17 to 36 form part of these financial statements.

Page 9

 
NEXTEARTH LTD
REGISTERED NUMBER: 09649407

CONSOLIDATED STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2025

2025
2024
Note

Fixed assets
  

Intangible assets
 14 
1,153,553
1,121,033

Tangible assets
 15 
167,891
191,799

Investments
 16 
13,613,574
9,318,215

  
14,935,018
10,631,047

Current assets
  

Stocks
 17 
1,158,351
5,981,488

Debtors: amounts falling due within one year
 18 
117,335,297
134,062,442

Cash at bank and in hand
 19 
51,373,000
53,637,918

  
169,866,648
193,681,848

Creditors: amounts falling due within one year
 20 
(103,552,425)
(128,341,136)

Net current assets
  
 
 
66,314,223
 
 
65,340,712

Total assets less current liabilities
  
81,249,241
75,971,759

Provisions for liabilities
  

Other provisions
 23 
-
(6,075,885)

  
 
 
-
 
 
(6,075,885)

Net assets excluding pension asset
  
81,249,241
69,895,874

Net assets
  
81,249,241
69,895,874


Capital and reserves
  

Called up share capital 
 24 
178
178

Share premium account
 25 
8,933,569
8,933,569

Capital redemption reserve
 25 
(600,000)
(600,000)

Profit and loss account
 25 
72,915,494
61,562,127

Equity attributable to owners of the Parent Company
  
81,249,241
69,895,874

  
81,249,241
69,895,874


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 July 2026.




Page 10

 
NEXTEARTH LTD
REGISTERED NUMBER: 09649407
    
CONSOLIDATED STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2025

................................................
F Joubert
Director

The notes on pages 17 to 36 form part of these financial statements.

Page 11

 
NEXTEARTH LTD
REGISTERED NUMBER: 09649407

COMPANY STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2025

2025
2024
Note

Fixed assets
  

Tangible assets
 15 
1,345
2,021

Investments
 16 
8,327,083
8,327,083

  
8,328,428
8,329,104

Current assets
  

Debtors: amounts falling due within one year
 18 
1,757,847
2,681,585

Cash at bank and in hand
 19 
21,165,049
30,422,760

  
22,922,896
33,104,345

Creditors: amounts falling due within one year
 20 
(22,258,895)
(32,455,913)

Net current assets
  
 
 
664,001
 
 
648,432

Total assets less current liabilities
  
8,992,429
8,977,536

  

  

Net assets excluding pension asset
  
8,992,429
8,977,536

Net assets
  
8,992,429
8,977,536


Capital and reserves
  

Called up share capital 
 24 
178
178

Share premium account
 25 
8,933,569
8,933,569

Profit and loss account brought forward
  
43,789
(13,181)

Profit for the year
  
14,893
56,970

Profit and loss account carried forward
  
58,682
43,789

  
8,992,429
8,977,536


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 July 2026.


................................................
F Joubert
Director

The notes on pages 17 to 36 form part of these financial statements.

Page 12
 

 
NEXTEARTH LTD


 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2025



Called up share capital
Share premium account
Capital redemption reserve
Profit and loss account
Equity attributable to owners of Parent Company
Total equity





At 1 July 2023
178
8,933,569
(600,000)
59,355,581
67,689,328
67,689,328





Profit for the year
-
-
-
2,133,451
2,133,451
2,133,451


Currency translation differences
-
-
-
73,095
73,095
73,095

Total comprehensive income for the year
-
-
-
2,206,546
2,206,546
2,206,546





At 1 July 2024
178
8,933,569
(600,000)
61,562,127
69,895,874
69,895,874





Profit for the year
-
-
-
11,353,367
11,353,367
11,353,367

Total comprehensive income for the year
-
-
-
11,353,367
11,353,367
11,353,367



At 30 June 2025
178
8,933,569
(600,000)
72,915,494
81,249,241
81,249,241



The notes on pages 17 to 36 form part of these financial statements.

Page 13
 
NEXTEARTH LTD
 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2025


Called up share capital
Share premium account
Profit and loss account
Total equity



At 1 July 2023
178
8,933,569
(13,181)
8,920,566


Comprehensive income for the year

Profit for the year
-
-
56,970
56,970



At 1 July 2024
178
8,933,569
43,789
8,977,536


Comprehensive income for the year

Profit for the year
-
-
14,893
14,893


At 30 June 2025
178
8,933,569
58,682
8,992,429


The notes on pages 17 to 36 form part of these financial statements.

Page 14

 
NEXTEARTH LTD
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 30 JUNE 2025

2025
2024

Cash flows from operating activities

Profit for the financial year
11,353,467
2,133,451

Adjustments for:

Amortisation of intangible assets
1,015,193
680,144

Depreciation of tangible assets
78,620
13,705

Interest paid
311,308
176,604

Interest received
(829,535)
(1,226,943)

Taxation charge
3,768,557
2,632,628

Decrease/(increase) in stocks
4,823,137
(5,981,488)

Decrease in debtors
16,727,145
34,282,379

(Decrease) in creditors
(24,456,182)
(12,866,159)

(Decrease)/increase in provisions
(6,075,885)
6,075,885

Corporation tax (paid)
(3,746,345)
(996,957)

Foreign exchange
(22,312)
164,926

Net cash generated from operating activities

2,947,168
25,088,175


Cash flows from investing activities

Purchase of intangible fixed assets
(1,047,713)
(714,548)

Purchase of tangible fixed assets
(54,712)
(137,285)

Purchase of unlisted and other investments
(8,905,360)
(110,000)

Sale of unlisted and other investments
4,610,001
8,654,956

Interest received
829,535
1,226,943

Net cash from investing activities

(4,568,249)
8,920,066

Cash flows from financing activities

Repayment of loans
(335,525)
(165,932)

Repayment of other loans
9,000
(873,294)

Interest paid
(311,308)
(176,604)

Net cash used in financing activities
(637,833)
(1,215,830)

Net (decrease)/increase in cash and cash equivalents
(2,258,914)
32,792,411

Cash and cash equivalents at beginning of year
53,591,760
20,799,349

Cash and cash equivalents at the end of year
51,332,846
53,591,760


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
51,373,000
53,637,918
Page 15

 
NEXTEARTH LTD
 

CONSOLIDATED STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025


2025
2024



Bank overdrafts
(40,154)
(46,158)

51,332,846
53,591,760



CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 30 JUNE 2025




At 1 July 2024
Cash flows
At 30 June 2025



Cash at bank and in hand

53,637,918

(2,264,918)

51,373,000

Bank overdrafts

(46,158)

6,004

(40,154)

Debt due within 1 year

(3,724,203)

326,539

(3,397,664)

Liquid investments

53,090,000

(28,380,000)

24,710,000


102,957,557
(30,312,375)
72,645,182

The notes on pages 17 to 36 form part of these financial statements.

Page 16

 
NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

1.


General information

Nextearth Ltd is a private company, limited by shares, incorporated in England and Wales within the United Kingdom. The address of the registered office and the registration number are given in the company information page of these financial statements.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements are presented in Euro, the functional currency, rounded to the nearest €1.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgment in applying the Group's accounting policies.

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Comprehensive Income in these financial statements.

The following principal accounting policies have been applied:

  
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.

The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Statement of Financial Position, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated Statement of Comprehensive Income from the date on which control is obtained. They are deconsolidated from the date control ceases.

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is EURO.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.


Page 17

 
NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

2.Accounting policies (continued)

 
2.4

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Group and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Group has transferred the significant risks and rewards of ownership to the buyer;
the Group retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Group will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Group will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.5

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.6

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Page 18

 
NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

2.Accounting policies (continued)

 
2.7

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Group in independently administered funds.

Multi-employer pension plan

The Group is a member of a multi-employer plan. Where it is not possible for the Group to obtain sufficient information to enable it to account for the plan as a defined benefit plan, it accounts for the plan as a defined contribution plan.

 
2.8

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company and the Group operate and generate income.


 
2.9

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Group but are presented separately due to their size or incidence.

  
2.10

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life       cannot be made, the useful life shall not exceed ten years.

Development expenditure is amortised over its useful life of 5 years on a straight line basis. It is not amortised   until it is brought into use.

Computer software is amortised over its estimated useful life of 5 years on a straight line basis.

Page 19

 
NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

2.Accounting policies (continued)

 
2.11

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

The Group adds to the carrying amount of an item of fixed assets the cost of replacing part of such an item when that cost is incurred, if the replacement part is expected to provide incremental future benefits to the Group. The carrying amount of the replaced part is derecognised. Repairs and maintenance are charged to profit or loss during the period in which they are incurred.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Plant and machinery
-
25%
WDV, straight line balance
Fixtures and fittings
-
33%
straight line balance
Office equipment
-
33%
straight line balance
Computer equipment
-
33%
straight line balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.12

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.13

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.14

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 20

 
NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

2.Accounting policies (continued)

 
2.15

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Consolidated Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Group's cash management.

 
2.16

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.17

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.

Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.18

Financial instruments

The Group has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Group's Statement of Financial Position when the Group becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.


Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes
Page 21

 
NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

2.Accounting policies (continued)


2.18
Financial instruments (continued)

in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Group after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Page 22

 
NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

2.Accounting policies (continued)

 
2.19

Financial liabilities

Financial liabilities and equity are classified according to the substance of the financial instrument's contractual obligations, rather than the financial instrument's legal form.

Financial liabilities within the scope of IAS 39 are initially classified as financial liabilities at fair value through profit or loss, loans and borrowings, or as derivatives designated as hedging instruments in an effective hedge, as appropriate.

Financial liabilities are classified in accordance with FRS 102 Section 11 and are measured either at amortised cost or at fair value through profit or loss, as appropriate.

The Group determines the classification of its financial liabilities at initial recognition. All financial liabilities are recognised initially at fair value and in the case of loans and borrowings, plus directly attributable transaction costs.

Subsequently, the measurement of financial liabilities depends on their classification as follows:

Financial liabilities at fair value through profit or loss

Financial liabilities at fair value through profit or loss includes financial liabilities held for trading and financial liabilities designated upon initial recognition as at fair value through profit or loss.

Financial liabilities are classified as held for trading if they are acquired for the purpose of repurchasing in the near term. Derivatives, including separately embedded derivatives are also classified as held for trading unless they are designated as effective hedging instruments. Gains or losses on liabilities held for trading are recognised in profit or loss.

Interest bearing loans and borrowings

Obligations for loans and borrowings are recognised when the Group becomes party to the related contracts and are measured initially at the fair value of consideration received less directly attributable transaction costs.

After initial recognition, interest bearing loans and borrowings are subsequently measured at amortised cost using the effective interest method.

Gains and losses arising on the repurchase, settlement or otherwise cancellation of liabilities are recognised respectively in finance revenue and finance cost.

Derecognition of financial liabilities

A liability is derecognised when the contract that gives rise to it is settled, sold, cancelled or expires.

Where an existing financial liability is replaced by another from the same lender on substantially different terms, or the terms of an existing liability are substantially modified, such as an exchange or modification, this is treated as a derecognition of the original liability, such that the difference in the respective carrying amounts together with any costs or fees incurred are recognised in profit or loss.

Page 23

 
NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

3.


Turnover

An analysis of turnover by class of business is as follows:


2025
2024

Sales of goods
326,601,702
218,998,690

Sold production
3,042,350
41,821,420

329,644,052
260,820,110


Analysis of turnover by country of destination:

2025
2024

France
329,644,052
260,820,110

329,644,052
260,820,110



4.


Other operating income

2025
2024

Research & Development
481,389
-

Net income from marketable securities
1,301,615
-

Proceeds from disposals of intangible and financial fixed assets
873,981
-

Other exceptional income
1,183
-

Reversal of exceptional provisions
75,885
-

Interest on financial investments
731,475
-

3,465,528
-



5.


Operating profit

The operating profit is stated after charging:

2025
2024

Exchange differences
347,523
(55,160)

Page 24

 
NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

6.


Auditors' remuneration

2025
2024

Fees payable to the Group's auditor for the audit of the Group's annual financial statements
50,000
35,000

Fees payable to the Group's auditors in respect of:

Taxation compliance services
2,500
2,500

Fees payable to the Company's component auditor in respect of:

Audit services for subsidiary undertaking
53,800
47,405

Other services
9,143
23,060


7.


Employees

Staff costs, including director's remuneration, were as follows:


Group
Group
Company
Company
2025
2024
2025
2024


Wages and salaries
6,255,305
4,799,225
528,840
523,818

Social security costs
2,440,380
1,737,011
74,248
70,825

Pension costs
74,660
116,404
74,660
116,404

8,770,345
6,652,640
677,748
711,047


The average monthly number of employees, including the director, during the year was as follows:



Group
Group
Company
Company
        2025
        2024
        2025
        2024
            No.
            No.
            No.
            No.









Employees
177
64
-
-



Director
1
1
1
1

178
65
1
1

Page 25

 
NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

8.


Director's remuneration

2025
2024

Director's emoluments
528,840
523,818

528,840
523,818


The director is the only Key management personnel of the company. His remuneration is disclosed above. The value of the Group's contributions to a defined contribution pension scheme on behalf of the director is €74,660 (2024: €116,404) and no benefits are accruing to him (2024: none).


9.


Interest receivable and similar income

2025
2024


Other interest receivable
829,535
1,226,943

829,535
1,226,943


10.


Interest payable and similar expenses

2025
2024


Bank interest payable
311,308
176,604


11.


Taxation


2025
2024

Corporation tax


Current tax on profits for the year
3,768,557
2,632,628


3,768,557
2,632,628


Total current tax
3,768,557
2,632,628

Deferred tax


Tax on profit
3,768,557
2,632,628
Page 26

 
NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
 
11.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is higher than (2024 - higher than) the standard rate of corporation tax in France of 25% (2024 - 25%). The differences are explained below:

2025
2024


Profit on ordinary activities before tax
15,121,924
4,766,079


Profit on ordinary activities multiplied by standard rate of corporation tax in France of 25% (2024 - 25%)
3,780,481
1,191,520

Effects of:


Expenses not deductible for tax purposes in subsidiary
(11,924)
1,441,108

Total tax charge for the year
3,768,557
2,632,628


Factors that may affect future tax charges

There were no factors that may affect future tax charges.




12.


Exceptional items

2025
2024


Exceptional items
868,859
167,482

Provision for exceptional risks
-
6,000,000

868,859
6,167,482

Exceptional items consist of fines, penalties and provision for exceptional risks incurred by the group.


13.


Parent company profit for the year

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Comprehensive Income in these financial statements. The profit of the parent Company for the year was €14,893 (2024: €56,970 Profit).

Page 27

 
NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

14.


Intangible assets

Group 





Website
Software
Total




Cost


At 1 July 2024
31,425
2,619,591
2,651,016


Additions
370
1,047,343
1,047,713



At 30 June 2025

31,795
3,666,934
3,698,729



Amortisation


At 1 July 2024
31,425
1,498,558
1,529,983


Charge for the year 
370
1,014,823
1,015,193



At 30 June 2025

31,795
2,513,381
2,545,176



Net book value



At 30 June 2025
-
1,153,553
1,153,553



At 30 June 2024
-
1,121,033
1,121,033


Page 28

 
NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

15.


Tangible fixed assets

Group



Plant and machinery
Fixtures and fittings
Office equipment
Computer equipment
Total




Cost 


At 1 July 2024
5,417
91,190
159,415
10,619
266,641


Additions
1,028
7,800
45,830
54
54,712



At 30 June 2025

6,445
98,990
205,245
10,673
321,353



Depreciation


At 1 July 2024
4,636
4,852
55,975
9,379
74,842


Charge for the year 
464
19,080
57,782
1,294
78,620



At 30 June 2025

5,100
23,932
113,757
10,673
153,462



Net book value



At 30 June 2025
1,345
75,058
91,488
-
167,891



At 30 June 2024
781
86,338
103,440
1,240
191,799

Page 29

 
NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

           15.Tangible fixed assets (continued)


Company






Plant and machinery
Computer equipment
Total


Cost 


At 1 July 2024
5,417
10,619
16,036


Additions
1,028
54
1,082



At 30 June 2025

6,445
10,673
17,118



Depreciation


At 1 July 2024
4,636
9,379
14,015


Charge for the year
464
1,294
1,758



At 30 June 2025

5,100
10,673
15,773



Net book value



At 30 June 2025
1,345
-
1,345



At 30 June 2024
781
1,240
2,021






Page 30

 
NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

16.


Fixed asset investments

Group





Trade investments




Cost 


At 1 July 2024
9,318,215


Additions
8,905,360


Disposals
(4,610,001)



At 30 June 2025
13,613,574




Company





Investments in subsidiary companies




Cost 


At 1 July 2024
8,327,083



At 30 June 2025
8,327,083





Subsidiary undertaking


The following was a subsidiary undertaking of the Company:

Name

Registered office

Class of shares

Holding

OHM Energie
10 Rue de Penthievre, 75008 PARIS
Ordinary
100%

The carrying value of the investments and the aggregate of the share capital and reserves as at 30 June 2025 and the profit or loss for the year ended on that date for the subsidiary undertaking were as follows:

Name
Aggregate of share capital and reserves
Profit/(Loss)

OHM Energie
78,619,747
11,355,604

Page 31

 
NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

17.


Stocks

Group
Group
2025
2024

Raw materials and consumables
1,158,351
5,981,488

1,158,351
5,981,488


In order to better reflect its obligations under the French energy savings scheme and comply with ANC Regulation 2012-04, OHM Energie recognises Energy Savings Certificates (CEE) held for regulatory compliance as inventory.

The inventory is recognised at cost and is expensed as the related obligation arises through the supply of electricity and gas to customers. This accounting treatment reflects the consumption of CEE certificates in meeting the Group's regulatory obligations.


18.


Debtors

Group
Group
Company
Company
2025
2024
2025
2024


Trade debtors
84,090,473
73,354,254
550
555

Other debtors
7,452,118
3,705,773
38,969
26,606

Prepayments and accrued income
1,082,706
3,912,415
1,718,328
2,654,424

Financial instruments
24,710,000
53,090,000
-
-

117,335,297
134,062,442
1,757,847
2,681,585




19.


Cash and cash equivalents

Group
Group
Company
Company
2025
2024
2025
2024

Cash at bank and in hand
51,373,000
53,637,918
21,165,049
30,422,760

Less: bank overdrafts
(40,154)
(46,158)
-
(46,158)

51,332,846
53,591,760
21,165,049
30,376,602


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NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

20.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2025
2024
2025
2024

Bank overdrafts
40,154
46,158
-
46,158

Bank loans
1,582,546
1,918,071
-
-

Other loans
1,813,638
1,804,638
-
-

Trade creditors
22,711,419
25,455,145
56,123
19,604

Amounts owed to group undertakings
-
-
21,979,976
32,170,943

Other taxation and social security
15,754,501
5,260,910
47,825
44,768

Other creditors
56,618,578
89,236,358
73,196
71,304

Accruals and deferred income
5,031,589
4,619,856
101,775
103,136

103,552,425
128,341,136
22,258,895
32,455,913


Other loans are in relation to the issue of bonds.


21.


Loans


Analysis of the maturity of loans is given below:


Group
Group
2025
2024

Amounts falling due within one year

Bank loans
1,582,546
1,918,071

Other loans
1,813,638
1,804,638

3,396,184
3,722,709


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NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

22.


Financial instruments

Group
Group
Company
Company
2025
2024
2025
2024

Financial assets

Financial assets measured at amortised cost
91,542,591
77,060,027
39,519
27,161

Financial assets measured at fair value through profit or loss
13,613,574
9,318,215
-
-

Financial instruments
24,710,000
53,090,000
-
-

129,866,165
139,468,242
39,519
27,161


Financial liabilities

Financial liabilities measured at amortised cost
82,726,181
118,414,212
22,053,172
32,242,247


Financial assets measured at amortised cost comprise of cash, trade and other receivables.


Derivative financial instruments measured at fair value through profit or loss consists of marketable securities.


Financial liabilities measured at amortised cost comprise of bank loans, trade and other payables.


23.


Provisions


Group






Provisions for risks






At 1 July 2024
6,075,885


Reversed to profit and loss
(6,075,885)



At 30 June 2025
-

As at 30 June 2024 a €6,000,000 provision was noted as there was an ongoing dispute with The French Regulatory Commission (CRE). This has been paid within the year; therefore, the provision has been reversed. See Note 26 for further details. 

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NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

24.


Share capital

2025
2024
Allotted, called up and fully paid



178 (2024 - 178) Ordinary shares of 1.00 each
178
178



25.


Reserves

Share premium account

Share premium represents the excess of the fair value of consideration received for the equity shares, net of expenses of share issue over the nominal value of the equity shares.

Capital redemption reserve

Under a Capital Reduction, the non-distributable share capital or reserves of a limited company may be distributed to shareholders

Profit and loss account

The profit and loss account represents accumulation of retained profits, net of dividends, which are in the form of distributable reserves.


26.


Contingent liabilities

During the year ended 30 June 2024 The French Energy Regulatory Commission (CRE) was reviewing the ARENH allocation for the period 2020 to 2022 for a number of French energy supplier including OHM-Energie. During the year, €6,000,000 was paid to the French Energy Regulatory Commission (CRE). The company is still contesting this penalty and has filed an appeal with Council of State. The procedure is still ongoing.

During the year ended 30 June 2024The Direction Generale de la Concurrence, de la consommation et de la repression des fraudes (DGCCRG), the French government department responsible for ensuring that businesses comply with consumer law was reviewing that OHM Energie had not engaged in any misleading commercial practices. During the year €45,033,484 was paid to The Direction General de la Concurrence, de la consommation et de la repression des fraudes (DGCCRG). The company has no reason to believe it is in breach of its obligations and is confident that there will be no material adverse economic consequences.


27.


Related party transactions

The Company has taken advantage of the exemption permitted by section 33 of FRS 102 not to disclose transactions with other undertakings within its qualifying group.

Page 35

 
NEXTEARTH LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

28.


Post balance sheet events

Subsequent to the year end in January 2026, management identified fraude au président involving unauthorised payments totalling €3,800,000 made by the finance team. The transaction occurred after the reporting date and therefore did not affect the results for the year ended 30 June 2025. No adjustments have been made to the group financial statements. Management have taken appropriate action, including dismissal of the employee.

Ohm Energie has decided to split its supply business into two divisions: B2C and B2B, with the creation of a subsidiary dedicated to B2B called Ohm Pro. The company was established in April 2026 and will commence operations from FY27.


29.


Controlling party

The ultimate controlling party of Nextearth Ltd is Mr Francois Emmanuel Joubert. The registered office address of controlling party is 91 Barkston Gardens, London, England, SW5 0EU.
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