Nexgen Management Solutions Ltd

Registered number: 09699310

	30 June 2026	31 March 2026
	£	£
Fixed assets	-	727

Current assets	686	2,039
Creditors: Amounts Falling Due Within One Year	(4,950 )	(1,056 )

NET CURRENT ASSETS (LIABILITIES)	(4,264 )	983

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,264 )	1,710

Creditors: Amounts Falling Due After More Than One Year	-	(4,802 )

NET LIABILITIES	(4,264 )	(3,092 )

CAPITAL AND RESERVES	(4,264 )	(3,092 )

Notes

1. General Information

Nexgen Management Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09699310 . The registered office is Warren Farmhouse, New Mill Lane, Mansfield, NG19 0HQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2026: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2026	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Gareth Harrison-Vickers	987	-	987	-	-

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gareth Harrison-Vickers

Director

26/08/2026