Company Registration No. 11135769 (England and Wales)
NEXTLINE LTD
Unaudited accounts
for the year ended 31 January 2026
NEXTLINE LTD
Unaudited accounts
Contents
NEXTLINE LTD
Company Information
for the year ended 31 January 2026
Director
OSMANULLAH WAZIRI
Company Number
11135769 (England and Wales)
Registered Office
114 - 116 Clare Road
CARDIFF
CF11 6RU
Accountants
Numera Accountancy Ltd
Certified Public Accountants
39 Clive Street
CARDIFF
CF11 7HJ
NEXTLINE LTD
Statement of financial position
as at 31 January 2026
Intangible assets
30,000
30,000
Tangible assets
3,993
5,324
Cash at bank and in hand
50,273
6,204
Creditors: amounts falling due within one year
(29,783)
(23,356)
Net current assets
50,990
348
Total assets less current liabilities
84,983
35,672
Creditors: amounts falling due after more than one year
(70,870)
(42,027)
Provisions for liabilities
Net assets/(liabilities)
13,955
(6,355)
Called up share capital
100
100
Profit and loss account
13,855
(6,455)
Shareholders' funds
13,955
(6,355)
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 October 2026 and were signed on its behalf by
OSMANULLAH WAZIRI
Director
Company Registration No. 11135769
NEXTLINE LTD
Notes to the Accounts
for the year ended 31 January 2026
NEXTLINE LTD is a private company, limited by shares, registered in England and Wales, registration number 11135769. The registered office is 114 - 116 Clare Road, CARDIFF, CF11 6RU.
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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.
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
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Intangible fixed assets
Total
NEXTLINE LTD
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 3 (2025: 3).