1 April 2024 false No description of principal activity Taxfiler 2024.6 10686074business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106860742024-03-31 106860742024-04-012025-03-31 10686074business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10686074business:FilletedAccounts2024-04-012025-03-31 106860742025-03-31 10686074business:Director12024-04-012025-03-31 10686074business:Director22024-04-012025-03-31 10686074business:Director32024-04-012025-03-31 10686074business:RegisteredOffice2024-04-012025-03-31 106860742024-03-31 10686074core:WithinOneYear2025-03-31 10686074core:WithinOneYear2024-03-31 10686074core:AfterOneYear2025-03-31 10686074core:AfterOneYear2024-03-31 10686074countries:EnglandWales2024-04-012025-03-31 106860742023-04-012024-03-31 10686074business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10686074 (England and Wales)
Nexgen Brothers Limited Unaudited accounts for the year ended 31 March 2025
Nexgen Brothers Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Nexgen Brothers Limited Company Information for the year ended 31 March 2025
Directors
Prajaykumar Raithatha Amarkumar Raithatha Rahul Raithatha
Company Number
10686074 (England and Wales)
Registered Office
221 High Street South London England E6 3PD
Accountants
Cloud Tax Ltd 9-11 New Broadway Ealing London W5 5AW
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Nexgen Brothers Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
393,079 
397,290 
Current assets
35,489 
19,646 
Creditors: amounts falling due within one year
(1,706)
(427,707)
Net current assets/(liabilities)
33,783 
(408,061)
Total assets less current liabilities
426,862 
(10,771)
Creditors: amounts falling due after more than one year
(429,693)
- 
Accruals and deferred income
(480)
(2,250)
Net liabilities
(3,311)
(13,021)
Capital and reserves
(3,311)
(13,021)
NOTES TO THE ACCOUNTS
1 Statutory information
Nexgen Brothers Limited is a private company, limited by shares, registered in England and Wales, registration number 10686074. The registered office is 221 High Street South, London, England, E6 3PD.
2 Directors' advances, credit and guarantees
As at year end the director's loan account balance is £429,693 (2024: £376,507)
3 Average number of employees
During the year the average number of employees was 3 (2024: 2).
For the year ending 31 March 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 directors acknowledge their 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 19 August 2025
Amarkumar Raithatha Director Company Registration No. 10686074
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