Next Gen Groundworks Limited

Registered number: 14658245

	2026	2025
	£	£
Fixed assets	113,455	52,267

Current assets	37,689	35,639
Prepayments and accrued income	2,215	456
Creditors: Amounts Falling Due Within One Year	(140,730 )	(31,625 )

NET CURRENT ASSETS (LIABILITIES)	(100,826 )	4,470

TOTAL ASSETS LESS CURRENT LIABILITIES	12,629	56,737

Creditors: Amounts Falling Due After More Than One Year	(28,205 )	(53,488 )
Accruals and deferred income	(3,787 )	(1,080 )

NET (LIABILITIES)/ASSETS	(19,363 )	2,169

CAPITAL AND RESERVES	(19,363 )	2,169

Notes

1. General Information

Next Gen Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14658245 . The registered office is 19 The Causeway, Stow Bridge, King's Lynn, Norfolk, PE34 3PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Jae Desborough	8,283	50,932	(59,215 )	-	-

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

For the year ending 28 February 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 Jae Desborough

Director

08/10/2026