Company Registration No. 10424212 (England and Wales)
Next Step Services (sw) Limited
Unaudited accounts
for the year ended 31 March 2026
Next Step Services (sw) Limited
Unaudited accounts
Contents
Next Step Services (sw) Limited
Company Information
for the year ended 31 March 2026
Company Number
10424212 (England and Wales)
Registered Office
11 Lambfields
Theale
Reading
RG7 5DB
England
Next Step Services (sw) Limited
Statement of financial position
as at 31 March 2026
Tangible assets
13,417
15,401
Debtors
1,741,598
1,550,325
Cash at bank and in hand
467,850
62,001
Creditors: amounts falling due within one year
(346,326)
(287,111)
Net current assets
1,863,122
1,325,215
Total assets less current liabilities
1,876,539
1,340,616
Creditors: amounts falling due after more than one year
(103,839)
(155,785)
Net assets
1,772,700
1,184,831
Called up share capital
100
100
Profit and loss account
1,772,600
1,184,731
Shareholders' funds
1,772,700
1,184,831
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 director acknowledges his 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 and authorised for issue on 16 September 2026 and were signed on its behalf by
Etmond Palamani
Director
Company Registration No. 10424212
Next Step Services (sw) Limited
Notes to the Accounts
for the year ended 31 March 2026
Next Step Services (sw) Limited is a private company, limited by shares, registered in England and Wales, registration number 10424212. The registered office is 11 Lambfields, Theale, Reading, RG7 5DB, England.
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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:
Motor vehicles
25% Reducing Balance
Computer equipment
20% Straight Line
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
21,100
6,835
27,935
At 31 March 2026
21,100
9,772
30,872
At 1 April 2025
9,231
3,303
12,534
Charge for the year
2,967
1,954
4,921
At 31 March 2026
12,198
5,257
17,455
At 31 March 2026
8,902
4,515
13,417
At 31 March 2025
11,869
3,532
15,401
Next Step Services (sw) Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
345,976
296,913
Accrued income and prepayments
4,793
4,537
Other debtors
1,390,829
1,248,875
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
16,363
Taxes and social security
215,407
212,780
Other creditors
63,971
49,157
Loans from directors
66,948
1,819
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Creditors: amounts falling due after more than one year
2026
2025
Other creditors
103,839
145,810
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Average number of employees
During the year the average number of employees was 33 (2025: 33).