1 February 2024 false No description of principal activity Taxfiler 2024.6 13855809business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138558092024-01-31 138558092024-02-012025-01-31 13855809business:AuditExemptWithAccountantsReport2024-02-012025-01-31 13855809business:FilletedAccounts2024-02-012025-01-31 138558092025-01-31 138558092024-01-31 13855809core:WithinOneYear2025-01-31 13855809core:WithinOneYear2024-01-31 13855809core:AfterOneYear2025-01-31 13855809core:AfterOneYear2024-01-31 13855809countries:EnglandWales2024-02-012025-01-31 13855809business:RegisteredOffice2024-02-012025-01-31 138558092023-02-012024-01-31 13855809business:Micro-entities2024-02-012025-01-31 13855809business:Director12024-02-012025-01-31 iso4217:GBP xbrli:pure
Next Generation Supplies Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Current assets
27,595 
29,786 
Creditors: amounts falling due within one year
(653)
(10,919)
Net current assets
26,942 
18,867 
Total assets less current liabilities
26,942 
18,867 
Creditors: amounts falling due after more than one year
(2,860)
1,021 
Accruals and deferred income
(400)
(400)
Net assets
23,682 
19,488 
Capital and reserves
23,682 
19,488 
NOTES TO THE ACCOUNTS
1 Statutory information
Next Generation Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 13855809. The registered office is THE MEDIA CENTRE F19, 7 NORTHUMBERLAND STREET, HUDDERSFIELD, WEST YORKSHIRE, HD1 1RL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 16 April 2025
Christopher Andrew Kay Director Company Registration No. 13855809
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