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Registration number: 15876095

Next Gen Management Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Next Gen Management Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Next Gen Management Ltd

Company Information

Director | Lauren Jane Smith

Registered office | 5 Ducketts Wharf South Street Bishop's Stortford Hertfordshire United Kingdom CM23 3AR

Accountants | Mansell & Co Chartered Certified Accountants5 Ducketts Wharf South Street Bishop Stortford Hertfordshire CM23 3AR

Next Gen Management Ltd

(Registration number: 15876095)
Balance Sheet as at 31 August 2025

| 2025 £
Fixed assets | 1,567
Current assets | 13,251
Creditors: Amounts falling due within one year | (6,891)
Net current assets | 6,360
Total assets less current liabilities | 7,927
Accruals and deferred income | (1,500)
| 6,427
Capital and reserves | 6,427

For the financial year ending 31 August 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 year in question in accordance with section 476; and
• | The director acknowledges her 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 Profit and Loss Account.

Approved and authorised by the director on 4 August 2026

......................................... Lauren Jane Smith Director

Next Gen Management Ltd

1 | General information

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

The address of its registered office is:
5 Ducketts Wharf
South Street
Bishop's Stortford
Hertfordshire
CM23 3AR
United Kingdom

These financial statements were authorised for issue by the director on 4 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.