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Company registration number:
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14602346
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NextGenMedical Ltd
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Balance sheet
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as at 31 January 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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2,707
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2,552
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Current assets
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13,292
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2,920
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Creditors: amounts falling due within one year
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(24,045)
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(3,064)
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Net current liabilities
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(10,753)
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(144)
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NET (LIABILITIES)/ASSETS
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(8,046)
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2,408
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CAPITAL AND RESERVES
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(8,046)
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2,408
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Notes
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1
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Company information
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NextGenMedical Ltd is a private company registered in England and Wales. Its registered number is
14602346. The company is limited by shares. Its registered office is 21 Hurrell Close, Halstead, CO9
1FP.
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2
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Average number of employees
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During the year the average number of employees was 3 (2025 - 3).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 January 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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The financial statements have been prepared in accordance with the micro-entity provisions.
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Signed by:
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Ms D Pawlak, Director
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14 May 2026
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1
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