Registration number: 11100108

Next Generation Hire Ltd

Contents

Balance Sheet

1 to 2

Next Generation Hire Ltd

(Registration number: 11100108)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets		18,984	23,139
Current assets		13,791	12,604
Creditors: Amounts falling due within one year		(98,422)	(92,558)
Net current liabilities		(84,631)	(79,954)
Total assets less current liabilities		(65,647)	(56,815)
Accruals and deferred income		(1,999)	(2,300)
		(67,646)	(59,115)
Capital and reserves		(67,646)	(59,115)

1	General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 11100108

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going concern

The accounts are prepared on the going concern basis which assumes the continued support of the finance provider.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Next Generation Hire Ltd

(Registration number: 11100108)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 October 2025
 

Mrs S Smith Director