Company registration number:
16425811
NextJen PM Services (UK) Limited
Unaudited filleted financial statements
31 May 2026
NextJen PM Services (UK) Limited
Contents
Statement of financial position and notes to the financial statements
NextJen PM Services (UK) Limited
Statement of financial position
31 May 2026
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31/05/26 |
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£ |
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Fixed assets |
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2,202 |
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_______ |
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Current assets |
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37,613 |
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Creditors: amounts falling due within one year |
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(
17,108) |
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_______ |
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Net current assets |
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20,505 |
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_______ |
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Total assets less current liabilities |
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22,707 |
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Accruals and deferred income |
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(
2,200) |
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_______ |
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Net assets |
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20,507 |
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_______ |
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Capital and reserves |
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20,507 |
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_______ |
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Notes to the financial statements
NextJen PM Services (UK) Limited
Period ended 31 May 2026
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/05/26 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Jennifer O'Keeffe |
- |
29,815 |
(
39,762) |
(
9,947) |
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_______ |
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For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 June 2026
, and are signed on behalf of the board by:
Jennifer O'Keeffe
Director
Company registration number:
16425811
The company is a private company limited by shares, registered in England. The address of the registered office is 10 Fallow Field, Badger Farm, Winchester, Hampshire, SO22 4LY.