NEXTRA BUILDING SOLUTIONS LTD SC831996 false 2026-01-01 2026-03-31 2026-03-31 The principal activity of the company is Plumbing, heat and air Digita Accounts Production Advanced 6.30.9574.0 true SC831996 2026-01-01 2026-03-31 SC831996 2026-03-31 SC831996 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 SC831996 bus:Micro-entities 2026-01-01 2026-03-31 SC831996 bus:AuditExemptWithAccountantsReport 2026-01-01 2026-03-31 SC831996 bus:FullAccounts 2026-01-01 2026-03-31 SC831996 bus:SmallCompaniesRegimeForAccounts 2026-01-01 2026-03-31 SC831996 bus:RegisteredOffice 2026-01-01 2026-03-31 SC831996 bus:Director1 2026-01-01 2026-03-31 SC831996 bus:PrivateLimitedCompanyLtd 2026-01-01 2026-03-31 SC831996 countries:Scotland 2026-01-01 2026-03-31 SC831996 2024-12-16 2025-12-31 SC831996 2025-12-31 SC831996 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 iso4217:GBP xbrli:pure

Registration number: SC831996

NEXTRA BUILDING SOLUTIONS LTD

Unaudited Filleted Financial Statements

for the Period from 1 January 2026 to 31 March 2026

 

NEXTRA BUILDING SOLUTIONS LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NEXTRA BUILDING SOLUTIONS LTD

Company Information

Director

Mr Borislav Dzhuvanov

Registered office

Flat A
272 George Street
Aberdeen
AB25 1HN

Accountants

A N G Accountants Limited
Certified Accountant
42 Glastonbury road
Manchester
M32 9PE

 

NEXTRA BUILDING SOLUTIONS LTD

(Registration number: SC831996)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Current assets

5,172

11,989

Creditors: Amounts falling due within one year

(2,178)

(6,878)

Total assets less current liabilities

2,994

5,111

Accruals and deferred income

(1,151)

-

 

1,843

5,111

Capital and reserves

1,843

5,111

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Flat A
272 George Street
Aberdeen
AB25 1HN

These financial statements were authorised for issue by the director on 10 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

NEXTRA BUILDING SOLUTIONS LTD

(Registration number: SC831996)
Balance Sheet as at 31 March 2026

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 May 2026
 

.........................................
Mr Borislav Dzhuvanov
Director