Companies House 2024-08-20 2025-08-31 false NI720145 2025-08-31 NI720145 2024-08-20 2025-08-31 NI720145 uk-bus:Director1 2024-08-20 2025-08-31 NI720145 uk-bus:Director2 2024-08-20 2025-08-31 NI720145 2024-08-20 2025-08-31 NI720145 uk-bus:Micro-entities 2024-08-20 2025-08-31 NI720145 uk-bus:FullAccounts 2024-08-20 2025-08-31 NI720145 uk-bus:AuditExempt-NoAccountantsReport 2024-08-20 2025-08-31 NI720145 uk-core:WithinOneYear 2025-08-31 NI720145 uk-core:AfterOneYear 2025-08-31 NI720145 1 2024-08-20 2025-08-31 NI720145 2 2024-08-20 2025-08-31 iso4217:GBP

Registered Number NI720145

NEXT GENERATION MENTORSHIP LTD

Micro-entity Accounts

31 August 2025

## NEXT GENERATION MENTORSHIP LTD Registered Number NI720145

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Current Assets |  | 27,170
Creditors: amounts falling due within one year |  | (14,753)
Net current assets (liabilities) |  | 12,417
Total assets less current liabilities |  | 12,417
Accruals and deferred income |  | (1,200)
Total net assets (liabilities) |  | 11,217
Capital and reserves |  | 11,217

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 21 April 2026

And signed on their behalf by:
Bonny Armstrong, Director

## NEXT GENERATION MENTORSHIP LTD Registered Number NI720145

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0