GENERATION NEXT SERVICES LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09156845

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		15,798		15,798

			15,798		15,798
CURRENT ASSETS
Investments	5	-		15,580
Cash at bank and in hand		708		708

		708		16,288
NET CURRENT ASSETS (LIABILITIES)			708		16,288

TOTAL ASSETS LESS CURRENT LIABILITIES			16,506		32,086

Creditors: Amounts Falling Due After More Than One Year	6		(24,003 )		(30,813 )

NET (LIABILITIES)/ASSETS			(7,497 )		1,273

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(7,597 )		1,173

SHAREHOLDERS' FUNDS			(7,497)		1,273

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Carlos DE LIMA

Director

03/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

GENERATION NEXT SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09156845 . The registered office is Work.life, 33 Kings Rd, Reading, RG1 3AR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

Depreciated on a straight line basis

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 September 2024	49,010

As at 31 August 2025	49,010

Depreciation
As at 1 September 2024	33,212

As at 31 August 2025	33,212

Net Book Value
As at 31 August 2025	15,798

As at 1 September 2024	15,798

5. Current Asset Investments

	2025	2024
	£	£
Other investments, held for sale	-	15,580

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	24,003	30,813

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100