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Company Registration No. 12994009 (England and Wales)
NEXTGEN CONSULTANCY PRIVATE LIMITED Unaudited accounts for the year ended 30 November 2025
NEXTGEN CONSULTANCY PRIVATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEXTGEN CONSULTANCY PRIVATE LIMITED Company Information for the year ended 30 November 2025
Director
MD NURUL AHSAN BHUIYA
Company Number
12994009 (England and Wales)
Registered Office
277A GREEN STREET LONDON E7 8LJ ENGLAND
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NEXTGEN CONSULTANCY PRIVATE LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
61
Current assets
Cash at bank and in hand
56
1
Creditors: amounts falling due within one year
5
(3,604)
(4,650)
Net current liabilities
(3,548)
(4,649)
Net liabilities
(3,548)
(4,588)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,648)
(4,688)
Shareholders' funds
(3,548)
(4,588)
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2026 and were signed on its behalf by
MD NURUL AHSAN BHUIYA Director Company Registration No. 12994009
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NEXTGEN CONSULTANCY PRIVATE LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
NEXTGEN CONSULTANCY PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12994009. The registered office is 277A GREEN STREET, LONDON, E7 8LJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
1,186
At 30 November 2025
1,186
Depreciation
At 1 December 2024
1,125
Charge for the year
61
At 30 November 2025
1,186
Net book value
At 30 November 2025
-
At 30 November 2024
61
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
438
Loans from directors
3,204
3,712
Accruals
400
500
3,604
4,650
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NEXTGEN CONSULTANCY PRIVATE LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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