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REGISTERED NUMBER: 15521614 (England and Wales)















Unaudited Financial Statements

for the Period 26 February 2024 to 28 February 2025

for

Nxtgen Heat Ltd

Nxtgen Heat Ltd (Registered number: 15521614)






Contents of the Financial Statements
for the Period 26 February 2024 to 28 February 2025




Page

Balance Sheet 1


Nxtgen Heat Ltd (Registered number: 15521614)

Balance Sheet
28 February 2025

£    £   
FIXED ASSETS 40,102

CURRENT ASSETS 158,526

CREDITORS
Amounts falling due within one year (121,025 )
NET CURRENT ASSETS 37,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,603

CREDITORS
Amounts falling due after more than one
year

31,415
NET ASSETS 46,188

CAPITAL AND RESERVES 46,188

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nxtgen Heat Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15521614

Registered office: 10-12 Upper Dicconson Street
Wigan
WN1 2AD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Nxtgen Heat Ltd (Registered number: 15521614)

Balance Sheet - continued
28 February 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:





A Whittle - Director