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Registration number: 09313851

Next2Move Sales & Lettings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Next2Move Sales & Lettings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Next2Move Sales & Lettings Ltd

Company Information

Director

Mr Christopher Jeffrey Hind

Registered office

Novus Business Centre
Judson Road
North West Industrial Estate
Peterlee
Co Durham
United Kingdom
SR8 2QJ

Accountants

Beechwood Accounting NE Ltd T/A AIMS 80 Beechwood Gdns
Gateshead
Tyne & Wear
NE11 0DA

 

Next2Move Sales & Lettings Ltd

(Registration number: 09313851)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

10

247

Current assets

6,255

12,669

Creditors: Amounts falling due within one year

(11,686)

(14,371)

Net current liabilities

(5,431)

(1,702)

Total assets less current liabilities

(5,421)

(1,455)

Accruals and deferred income

-

(710)

 

(5,421)

(2,165)

Capital and reserves

(5,421)

(2,165)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Novus Business Centre
Judson Road
North West Industrial Estate
Peterlee
Co Durham
SR8 2QJ
United Kingdom

These financial statements were authorised for issue by the director on 18 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Next2Move Sales & Lettings Ltd

(Registration number: 09313851)
Balance Sheet as at 31 January 2026

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 May 2026
 

.........................................
Mr Christopher Jeffrey Hind
Director