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Registered Number 06078301

NEXGEN PROPERTIES LIMITED

Micro-entity Accounts

31 March 2025

## NEXGEN PROPERTIES LIMITED Registered Number 06078301

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 375,000 | 375,000
Current Assets |  | 129,594 | 112,990
Prepayments and accrued income |  | 1,912 | 2,632
Creditors: amounts falling due within one year |  | (26,839) | (24,994)
Net current assets (liabilities) |  | 104,667 | 90,628
Total assets less current liabilities |  | 479,667 | 465,628
Creditors: amounts falling due after more than one year |  | (133,777) | (148,203)
Accruals and deferred income |  | (11,484) | (11,304)
Total net assets (liabilities) |  | 334,406 | 306,121
Capital and reserves |  | 334,406 | 306,121

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2025

And signed on their behalf by:
Mr Peter Forrest, Director

## NEXGEN PROPERTIES LIMITED Registered Number 06078301

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1