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Registration number: 13616949

Nextgen Lettings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Nextgen Lettings Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nextgen Lettings Ltd

Company Information

Directors

Charitha Nanayakkara

Samaranayake Mudiyanselage Ayanthi Imasha Samaranayake

Registered office

1 Marshall Close
Chaldon
Caterham
Surrey
CR3 5DS

Accountants

AIMS Accountants For Business
Chartered Certified AccountantsHarewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Nextgen Lettings Ltd

(Registration number: 13616949)
Statement of Financial Position as at 30 September 2024

2024
£

2023
£

Fixed assets

1,716,412

1,139,229

Current assets

152

262

Creditors: Amounts falling due within one year

(1,435,459)

(1,249,912)

Net current liabilities

(1,435,307)

(1,249,650)

Total assets less current liabilities

281,105

(110,421)

Creditors: Amounts falling due after more than one year

(430,500)

-

 

(149,395)

(110,421)

Capital and reserves

(149,395)

(110,421)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Marshall Close
Chaldon
Caterham
Surrey
CR3 5DS

These financial statements were authorised for issue by the Board on 17 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Nextgen Lettings Ltd

(Registration number: 13616949)
Statement of Financial Position as at 30 September 2024

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Repayments by director
£

At 30 September 2024
£

Directors current account

(317,619)

(20,014)

(337,632)

 

2023

At 1 October 2022
£

Repayments by director
£

At 30 September 2023
£

Directors current account

(150,168)

(167,451)

(317,619)

 

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:
 

.........................................
Charitha Nanayakkara
Director