NEXTFAN LIMITED

Registered number: 03752263

	2026	2025
	£	£
Fixed assets	9,834	9,834

Current assets	79,177	73,844
Creditors: Amounts Falling Due Within One Year	(44,028 )	(42,595 )

NET CURRENT ASSETS	35,149	31,249

TOTAL ASSETS LESS CURRENT LIABILITIES	44,983	41,083

Accruals and deferred income	(1,416 )	(1,332 )

NET ASSETS	43,567	39,751

CAPITAL AND RESERVES	43,567	39,751

Notes

1. General Information

NEXTFAN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03752263 . The registered office is 36 Waterfield Meadows, North Walsham, NR28 9LD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Pearce

Director

22/07/2026