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Registered number: 16630601
NEXTGEN DEBT RECOVERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2026
PAGES FOR FILING WITH REGISTRAR
NEXTGEN DEBT RECOVERY LTD

BALANCE SHEET
AS AT 31 AUGUST 2026
2026
£
Called up share capital not paid 100
Current assets 71,857
Creditors: amounts falling due within one year (61,836)
Net current assets / (liabilities) 10,021
Total assets less current liabilities 10,121
Creditors: amounts falling due after more than one year (6,840)
Net assets / (net liabilities) 3,281
Capital and reserves 3,281

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 1.

NEXTGEN DEBT RECOVERY LTD (16630601) is a private company limited by shares incorporated in England and Wales. The registered office address is 21, Cheapside, Liverpool, Merseyside, L2 2DY, United Kingdom.

For the period ending 31 August 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 of its financial statements for the period ended 31 August 2026 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 7 October 2026  and are signed on its behalf by:

Terri-Ann WALDOCK
Director
Company registration number: 16630601