1 February 2024 false No description of principal activity Taxfiler 2024.6 12404529business:PrivateLimitedCompanyLtd2024-02-012025-01-31 124045292024-01-31 124045292024-02-012025-01-31 12404529business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12404529business:FilletedAccounts2024-02-012025-01-31 124045292025-01-31 12404529business:Director12024-02-012025-01-31 12404529business:RegisteredOffice2024-02-012025-01-31 124045292024-01-31 12404529core:WithinOneYear2025-01-31 12404529core:WithinOneYear2024-01-31 12404529core:AfterOneYear2025-01-31 12404529core:AfterOneYear2024-01-31 12404529countries:EnglandWales2024-02-012025-01-31 124045292023-02-012024-01-31 12404529business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12404529 (England and Wales)
NEXTGEN UTILITIES LIMITED Unaudited accounts for the year ended 31 January 2025
NEXTGEN UTILITIES LIMITED Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
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NEXTGEN UTILITIES LIMITED Company Information for the year ended 31 January 2025
Director
H J Wardle
Company Number
12404529 (England and Wales)
Registered Office
SOUTHGATE HOUSE SOUTHGATE STREET GLOUCESTER GLOUCESTERSHIRE GL1 1UB ENGLAND
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NEXTGEN UTILITIES LIMITED Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Current assets
60,842 
60,025 
Creditors: amounts falling due within one year
(36,032)
(27,711)
Net current assets
24,810 
32,314 
Total assets less current liabilities
24,810 
32,314 
Creditors: amounts falling due after more than one year
(10,995)
(11,057)
Net assets
13,815 
21,257 
Capital and reserves
13,815 
21,257 
NOTES TO THE ACCOUNTS
1 Statutory information
NEXTGEN UTILITIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12404529. The registered office is SOUTHGATE HOUSE, SOUTHGATE STREET, GLOUCESTER, GLOUCESTERSHIRE, GL1 1UB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2025
H J Wardle Director Company Registration No. 12404529
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