NXTGen Technology Limited

Registered number: 09040136

	2025	2024
	£	£
Fixed assets	7,990	13,655

Current assets	75,856	109,826
Prepayments and accrued income	4,399	8,008
Creditors: Amounts Falling Due Within One Year	(32,797 )	(63,666 )

NET CURRENT ASSETS	47,458	54,168

TOTAL ASSETS LESS CURRENT LIABILITIES	55,448	67,823

Accruals and deferred income	(9,460 )	(4,689 )

NET ASSETS	45,988	63,134

CAPITAL AND RESERVES	45,988	63,134

Notes

1. General Information

NXTGen Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09040136 . The registered office is Oak House B Ransom Wood Business Park, Southwell Road West, Rainworth, Mansfield, NG21 0HJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 6)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	17,414	6,818
Later than one year and not later than five years	6,814	11,573

	24,228	18,391

For the year ending 31 March 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M Atherton

Director

04/12/2025