Company registration number 15476562 (England and Wales)
NEXTGEN DYNAMICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
NEXTGEN DYNAMICS LTD
BALANCE SHEET
AS AT
27 JANUARY 2026
27 January 2026
- 1 -
27 January 2026
28 February 2025
Notes
£
£
£
£
Fixed assets
Tangible assets
1,818,034
1,818,034
Current assets
Debtors
100
100
Cash at bank and in hand
67,837
67,837
67,937
67,937
Creditors: amounts falling due within one year
(180,976)
(180,976)
Net current liabilities
(113,039)
(113,039)
Total assets less current liabilities
1,704,995
1,704,995
Creditors: amounts falling due after more than one year
(1,759,961)
(1,759,961)
Net liabilities
(54,966)
(54,966)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(55,066)
(55,066)
Total equity
(54,966)
(54,966)

For the financial year ended 27 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 16 February 2026
B H Shemer
Director
Company registration number 15476562 (England and Wales)
NEXTGEN DYNAMICS LTD
BALANCE SHEET (CONTINUED)
AS AT 27 JANUARY 2026
27 January 2026
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
0
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