Company Registration No. 15031001 (England and Wales)
Nextgate Ltd
Unaudited accounts
for the year ended 31 July 2025
Nextgate Ltd
Annual report and unaudited accounts
for the year ended 31 July 2025
Nextgate Ltd
Company Information
for the year ended 31 July 2025
Company Number
15031001 (England and Wales)
Registered Office
36 Kendal Road
Bolton
Lancashire
BL1 4DS
England
Accountants
AS ACCOUNTING & TAXATION (UK) LTD
22 Seething Wells Lane
Surbiton
KT6 5NR
Nextgate Ltd
Statement of Financial Position
as at 31 July 2025
Creditors: amounts falling due within one year
(394)
(25)
Net current (liabilities)/assets
(85)
189
Total assets less current liabilities
(85)
189
Accruals and deferred income
-
(80)
(Net liabilities)/net assets
(85)
109
Capital and reserves
(85)
109
Nextgate Ltd is a private company, limited by shares, registered in England and Wales, registration number 15031001. The registered office is 36 Kendal Road, Bolton, Lancashire, BL1 4DS, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 May 2026
Faizan Aslam
Director
Company Registration No. 15031001