NEXT GENERATION HOMES LIMITED Filleted Accounts Cover
NEXT GENERATION HOMES LIMITED
Company No. 13850502
Unaudited Accounts
31 January 2026
NEXT GENERATION HOMES LIMITED Balance Sheet Registrar
at
31 January 2026
Company No.
13850502
2026
2025
£
£
Fixed assets
437,915438,426
Current assets
4,1794,390
Prepayments and accrued income
1,772536
Creditors: Amounts falling due within one year
(171,200)
(163,944)
Net current liabilities
(165,249)
(159,018)
Total assets less current liabilities
272,666279,408
Creditors: Amounts falling due after more than one year
(297,585)
(297,585)
Accruals and deferred income
(98)
(280)
(25,017)
(18,457)
Capital and reserves
(25,017)
(18,457)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
NEXT GENERATION HOMES LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13850502
Its registered office is:
8 Mercia Business Village
Torwood Close
Westwood Business Park
Coventry
CV4 8HX
For the year ended 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 April 2026 and signed on its behalf by:
A.S. HANIF - Director
NEXT GENERATION HOMES LIMITED1385050231 January 202601 February 2025false25 April 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was . 138505022025-02-012026-01-31138505022026-01-31138505022025-01-3113850502core:WithinOneYear2026-01-3113850502core:WithinOneYear2025-01-3113850502core:AfterOneYear2026-01-3113850502core:AfterOneYear2025-01-31138505022024-02-012025-01-3113850502countries:UnitedKingdom2025-02-012026-01-3113850502bus:RegisteredOffice2025-02-012026-01-31138505022025-02-0113850502bus:Micro-entities2025-02-012026-01-3113850502bus:FullAccounts2025-02-012026-01-3113850502bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3113850502bus:Director12025-02-012026-01-3113850502bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure