Nextgen Supplies Ltd

Nextgen Supplies Ltd
Contents Page
For the Period 01 February 2024 to 28 February 2025

Company information	1
Statement of financial position	2

Nextgen Supplies Ltd
Company Information
For the Period 01 February 2024 to 28 February 2025

Directors	Maciej KUCHARCZYK Lukasz ZUZIAK
Registered Number	SC797426
Registered Office	82 Beechwood Grove Uphall Station EH54 5QJ
Accountants	J & K Accounts Ltd Honeysuckle Cottage Carnbo Kinross KY13 0NX

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Registered Number: SC797426 Nextgen Supplies Ltd
Statement of Financial Position
As at 28 February 2025

	2025
	£	£
Fixed assets		11,862
Current assets	1,150
Creditors: amount falling due within one year	(25,781)
Net current assets		(24,631)
Total assets less current liabilities		(12,769)
Creditors: amount falling due after more than one year		(6,667)
Net assets		(19,436)


Capital and reserves		(19,436)

NOTES TO THE ACCOUNTS

General Information

Nextgen Supplies Ltd is a private company, limited by shares, registered in Scotland, registration number SC797426, registration address 82 Beechwood Grove, Uphall Station, EH54 5QJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 0.

For the period ended 28 February 2025 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 period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 08 October 2025 and were signed on its behalf by:

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Maciej KUCHARCZYK
Director

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Lukasz ZUZIAK
Director

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Registered Number: SC797426
Scotland
NEXTGEN SUPPLIES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 28 February 2025