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NXT:GEN INVESTMENTS LTD

Registered Number
14496093
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

NXT:GEN INVESTMENTS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | FLANNIGAN, Paul Anthony
| FRANCIS, George Lee
| HODGKISS, Michael Robert
| HORNER, Jonathan
| MCINTOSH, Andrew Neil
| SHERIDAN, Richard Brinsley
| SHERIDAN, Richard Brinsley

Registered Address | Re:Gen House 3 Azure Court
| Doxford International Business Park
| Sunderland
| SR3 3BE

Registered Number | 14496093 (England and Wales)

NXT:GEN INVESTMENTS LTD
Statement of Financial Position
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments |  |  |  | 330,500 |  |  |  | 230,000
|  |  |  | 330,500 |  |  |  | 230,000
Current assets |  |  |  |  |  |  |  |
Debtors |  | 97 |  |  |  | 97 |  |
Cash at bank and on hand |  | 357 |  |  |  | 940 |  |
|  | 454 |  |  |  | 1,037 |  |
Creditors amounts falling due within one year |  | (1,272) |  |  |  | (618) |  |
Net current assets (liabilities) |  |  |  | (818) |  |  |  | 419
Total assets less current liabilities |  |  |  | 329,682 |  |  |  | 230,419
Creditors amounts falling due after one year |  |  |  | (332,500) |  |  |  | (232,000)
Net assets |  |  |  | (2,818) |  |  |  | (1,581)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 97 |  |  |  | 97
Profit and loss account |  |  |  | (2,915) |  |  |  | (1,678)
Shareholders' funds |  |  |  | (2,818) |  |  |  | (1,581)

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2025, and are signed on its behalf by:
SHERIDAN, Richard Brinsley Director Registered Company No. 14496093

NXT:GEN INVESTMENTS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0