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Registration number: 16096692

Nextgen Lettings Portsmouth Ltd

Unaudited Filleted Financial Statements

for the Period from 22 November 2024 to 30 September 2025

 

Nextgen Lettings Portsmouth Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nextgen Lettings Portsmouth Ltd

Company Information

Director

Mr Charitha Nanayakkara

Registered office

1 Marshall Close
Chaldon
Caterham
Surrey
CR3 5DS

Accountants

AIMS Accountants For Business
Chartered Certified AccountantsHarewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Nextgen Lettings Portsmouth Ltd

(Registration number: 16096692)
Statement of Financial Position as at 30 September 2025

2025
£

Fixed assets

434,936

Current assets

100

Creditors: Amounts falling due within one year

(434,936)

Net current liabilities

(434,836)

 

100

Capital and reserves

100

1

General information

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

The address of its registered office is:
1 Marshall Close
Chaldon
Caterham
Surrey
CR3 5DS

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

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

 

Nextgen Lettings Portsmouth Ltd

(Registration number: 16096692)
Statement of Financial Position as at 30 September 2025

For the financial period ending 30 September 2025 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 provisions applicable to companies subject to the micro entities regime and 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 Income Statement.

Approved and authorised by the director on 10 June 2026
 

.........................................
Mr Charitha Nanayakkara
Director