Nexgen Properties & Maintenance Ltd

Registered number: 15211840

	31 October 2025	31 October 2024
	£	£
Fixed assets	-	1,353

Current assets	249	3,740
Creditors: Amounts Falling Due Within One Year	(438 )	(5,220 )

NET CURRENT LIABILITIES	(189 )	(1,480 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(189 )	(127 )

Accruals and deferred income	(600 )	(600 )

NET LIABILITIES	(789 )	(727 )

CAPITAL AND RESERVES	(789 )	(727 )

Notes

1. General Information

Nexgen Properties & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15211840 . The registered office is 10 Stonyhurst Avenue, Bolton, BL1 7ES.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Junaid Issa

Director

18th November 2025