Company Registration No. 14734617 (England and Wales)
NEXTGEN PROPERTY SOLUTIONS LTD
Unaudited accounts
for the year ended 31 March 2025
NEXTGEN PROPERTY SOLUTIONS LTD
Unaudited accounts
Contents
NEXTGEN PROPERTY SOLUTIONS LTD
Company Information
for the year ended 31 March 2025
Directors
Attila Jozsef Horvath
Aaron Kazab
Company Number
14734617 (England and Wales)
Registered Office
FLAT A, 29 PILGRIMS LANE
LONDON
NW3 1SX
ENGLAND
NEXTGEN PROPERTY SOLUTIONS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
15,997
19,996
Cash at bank and in hand
162,230
150,826
Creditors: amounts falling due within one year
(223,754)
(204,462)
Net current assets
109,212
70,128
Total assets less current liabilities
125,209
90,124
Creditors: amounts falling due after more than one year
-
(55,000)
Called up share capital
4
4
Profit and loss account
125,205
35,120
Shareholders' funds
125,209
35,124
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Attila Jozsef Horvath
Director
Company Registration No. 14734617
NEXTGEN PROPERTY SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
NEXTGEN PROPERTY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14734617. The registered office is FLAT A, 29 PILGRIMS LANE, LONDON, NW3 1SX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
139,844
122,860
Accrued income and prepayments
1,392
904
NEXTGEN PROPERTY SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,298
1,855
Taxes and social security
50,998
23,246
Other creditors
75,577
57,182
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 27 (2024: 27).