5 November 2024 false No description of principal activity Taxfiler 2024.6 16062983business:PrivateLimitedCompanyLtd2024-11-052025-11-30 160629832024-11-04 160629832024-11-052025-11-30 16062983business:AuditExempt-NoAccountantsReport2024-11-052025-11-30 16062983business:FilletedAccounts2024-11-052025-11-30 160629832025-11-30 16062983business:Director12024-11-052025-11-30 16062983business:Director22024-11-052025-11-30 16062983business:RegisteredOffice2024-11-052025-11-30 16062983core:WithinOneYear2025-11-30 16062983core:AfterOneYear2025-11-30 16062983core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16062983core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16062983core:PreviouslyStatedAmount2025-11-30 16062983business:SmallEntities2024-11-052025-11-30 16062983countries:EnglandWales2024-11-052025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16062983 (England and Wales)
Next World Trade Uk Ltd Unaudited accounts for the period from 5 November 2024 to 30 November 2025
Next World Trade Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Next World Trade Uk Ltd Company Information for the period from 5 November 2024 to 30 November 2025
Directors
L Yan R Water
Company Number
16062983 (England and Wales)
Registered Office
University Of Wales Trinity St. David Mount Pleasant Campus Mount Pleasant Swansea West Glamorgan SA1 6ED Wales
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Next World Trade Uk Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
120 
Creditors: amounts falling due within one year
4
208 
Net current assets
328 
Total assets less current liabilities
328 
Creditors: amounts falling due after more than one year
5
(105,558)
Net liabilities
(105,230)
Capital and reserves
Called up share capital
100 
Profit and loss account
(105,330)
Shareholders' funds
(105,230)
For the period ending 30 November 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 21 October 2026 and were signed on its behalf by
L Yan Director Company Registration No. 16062983
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Next World Trade Uk Ltd Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
1
Statutory information
Next World Trade Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 16062983. The registered office is University Of Wales Trinity St. David, Mount Pleasant Campus, Mount Pleasant, Swansea, West Glamorgan, SA1 6ED, Wales.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
VAT
(208)
5
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
20,000 
Loans from directors
85,358 
Accruals
200 
105,558 
6
Average number of employees
During the period the average number of employees was 2.
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