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Company registration number:
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13181642
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NXTGEN Scaffolding (Southwest) Ltd
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Balance sheet
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as at 28 February 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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26,347
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21,557
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Current assets
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18,564
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51,142
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Prepayments and accrued income
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3,600
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-
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Creditors: amounts falling due within one year
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(29,750)
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(53,958)
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Net current liabilities
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(7,586)
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(2,816)
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NET ASSETS
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18,761
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18,741
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CAPITAL AND RESERVES
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18,761
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18,741
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Notes
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1
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Company information
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NXTGEN Scaffolding (Southwest) Ltd is a private company registered in England and Wales. Its
registered number is 13181642. The company is limited by shares. Its registered office is 93 Cromwell
Road, Cheltenham, Gloucestershire, GL52 5ER.
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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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3
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Advances, credit and guarantees granted to the director
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At the year end date 28 February 2026, the Company owed the Director £11,190.
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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 28 February 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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1
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