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Company Registration No. 12407326 (England and Wales)
NEXT ENTERTAINMENT LTD Unaudited accounts for the year ended 31 January 2026
NEXT ENTERTAINMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEXT ENTERTAINMENT LTD Company Information for the year ended 31 January 2026
Director
Nasser Shahriyar RAMEZANI MOGHADAM
Company Number
12407326 (England and Wales)
Registered Office
4th Floor, Sleek Technologies Limited 205 Regent Street London W1B 4HB United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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NEXT ENTERTAINMENT LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
- 
24,900 
Cash at bank and in hand
1,026 
726 
1,026 
25,626 
Creditors: amounts falling due within one year
5
(6,735)
(11,135)
Net current (liabilities)/assets
(5,709)
14,491 
Total assets less current liabilities
(5,709)
14,491 
Creditors: amounts falling due after more than one year
6
(46,139)
(39,813)
Net liabilities
(51,848)
(25,322)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(51,849)
(25,323)
Shareholders' funds
(51,848)
(25,322)
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.
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
Nasser Shahriyar RAMEZANI MOGHADAM Director Company Registration No. 12407326
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NEXT ENTERTAINMENT LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
NEXT ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12407326. The registered office is 4th Floor, Sleek Technologies Limited, 205 Regent Street, London, W1B 4HB, United Kingdom.
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 remained unchanged from the previous year, and also 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
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
24,900 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
8,800 
Loans from directors
6,735 
835 
Accruals
- 
1,500 
6,735 
11,135 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
33,839 
29,913 
Amounts owed to group undertakings and other participating interests
12,300 
9,900 
46,139 
39,813 
7
Transactions with related parties
Customer Stack Limited: This company is related to Next Entertainment Limited by virtue of common shareholders and directors. The amount owing from Customer Stack Limited at the year end was £0 (2025: £24,900) Noah HQ Ltd: This company is related to Next Entertainment Limited by virtue of common shareholders and directors. The amount owing to Noah HQ Ltd at the year end was £12,300 (2025: £9,900)
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NEXT ENTERTAINMENT LTD Notes to the Accounts for the year ended 31 January 2026
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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