NEXTRON LTD

Company Registration Number:
13103552 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

NEXTRON LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

NEXTRON LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 14,864 14,672
Total fixed assets: 14,864 14,672
Current assets
Stocks: 64,214 79,632
Debtors:   16,584 19,354
Cash at bank and in hand: 34,521 23,643
Total current assets: 115,319 122,629
Creditors: amounts falling due within one year:   (62,674) (88,623)
Net current assets (liabilities): 52,645 34,006
Total assets less current liabilities: 67,509 48,678
Total net assets (liabilities): 67,509 48,678
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 67,489 48,658
Shareholders funds: 67,509 48,678

The notes form part of these financial statements

NEXTRON LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2026
and signed on behalf of the board by:

Name: Nadeem Shahbaz
Status: Director

The notes form part of these financial statements

NEXTRON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NEXTRON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

NEXTRON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 19,260
Additions 3,657
At 31 December 2025 22,917
Depreciation
At 01 January 2025 4,588
Charge for year 3,465
At 31 December 2025 8,053
Net book value
At 31 December 2025 14,864
At 31 December 2024 14,672