1 March 2024 false No description of principal activity Taxfiler 2024.6 SC655142 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC655142 2024-02-29 SC655142 2024-03-01 2025-02-28 SC655142 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC655142 business:FilletedAccounts 2024-03-01 2025-02-28 SC655142 2025-02-28 SC655142 business:Director1 2024-03-01 2025-02-28 SC655142 business:RegisteredOffice 2024-03-01 2025-02-28 SC655142 2024-02-29 SC655142 core:WithinOneYear 2025-02-28 SC655142 core:WithinOneYear 2024-02-29 SC655142 core:AfterOneYear 2025-02-28 SC655142 core:AfterOneYear 2024-02-29 SC655142 countries:Scotland 2024-03-01 2025-02-28 SC655142 2023-03-01 2024-02-29 SC655142 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC655142 (Scotland)
Nextgeneration Building Limited Unaudited accounts for the year ended 28 February 2025
Nextgeneration Building Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Nextgeneration Building Limited Company Information for the year ended 28 February 2025
Director
Steven Fraser Halliday
Company Number
SC655142 (Scotland)
Registered Office
280 MAIN STREET ALEXANDRIA G83 0NU SCOTLAND
Accountants
Millfield Accountancy Limited 23 Millfield Gardens Erskine Renfrewshire PA8 6JD
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Nextgeneration Building Limited Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
13,162
17,465
Current assets
11,030
10,139
Creditors: amounts falling due within one year
(972)
(2,005)
Net current assets
10,058
8,134
Total assets less current liabilities
23,220
25,599
Creditors: amounts falling due after more than one year
(51,241)
(50,868)
Accruals and deferred income
(250)
-
Net liabilities
(28,271)
(25,269)
Capital and reserves
(28,271)
(25,269)
NOTES TO THE ACCOUNTS
1 Statutory information
Nextgeneration Building Limited is a private company, limited by shares, registered in Scotland, registration number SC655142. The registered office is 280 MAIN STREET, ALEXANDRIA, G83 0NU, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 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 7 November 2025
Steven Fraser Halliday Director Company Registration No. SC655142
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