Nextgen Controls Limited

Registered number: 15383828

	19 July 2026	31 January 2025
	£	£
Fixed assets	-	1,381

Current assets	14,569	28,441
Prepayments and accrued income	-	643
Creditors: Amounts Falling Due Within One Year	(16,550 )	(23,583 )

NET CURRENT ASSETS (LIABILITIES)	(1,981 )	5,501

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,981 )	6,882

NET (LIABILITIES)/ASSETS	(1,981 )	6,882

CAPITAL AND RESERVES	(1,981 )	6,882

Notes

1. General Information

Nextgen Controls Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15383828 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 19 July 2026
	£	£	£	£	£
Mr Gibran Prado Uribe	-	1,180	130	-	1,050

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

For the period ending 19 July 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 Gibran Prado Uribe

Director

24/08/2026