REGISTERED NUMBER: 10783695 (England and Wales)

Financial Statements for the Year Ended 31 May 2025

for

Nex-Gen Environmental Services Ltd

Page

Balance Sheet

1

FIXED ASSETS

102,634

98,073

CURRENT ASSETS

77,754

87,929

CREDITORS

Amounts falling due within one year

(41,305

)

(38,384

)

NET CURRENT ASSETS

36,449

49,545

TOTAL ASSETS LESS CURRENT LIABILITIES

139,083

147,618

CREDITORS

Amounts falling due after more than one year

(1,790

)

(7,263

)

NET ASSETS

137,293

140,355

CAPITAL AND RESERVES

137,293

140,355

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Nex-Gen Environmental Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10783695

Registered office:

Fosse Farm Fosse Way

Stretton On Dunsmore

Rugby

CV23 9JF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 May 2026 and were signed by:

T P Cossar - Director