Nexgen Installations Limited

Registered number: 15149012

	30 September 2025	30 September 2024
	£	£
Fixed assets	21,898	15,994

Current assets	36,983	50,470
Creditors: Amounts Falling Due Within One Year	(31,952 )	(22,296 )

NET CURRENT ASSETS	5,031	28,174

TOTAL ASSETS LESS CURRENT LIABILITIES	26,929	44,168

Accruals and deferred income	(1,500 )	(500 )

NET ASSETS	25,429	43,668

CAPITAL AND RESERVES	25,429	43,668

Notes

1. General Information

Nexgen Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15149012 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 September 2025 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 Josh Roberts

Director

17 September 2025