16159917falseretail sale of second-hand goods2025-01-022026-03-31http://www.companieshouse.gov.uk/2025-01-01http://www.companieshouse.gov.uk/cd:Director12025-01-022026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-022026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/2025-01-022026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-022026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-022026-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-022026-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 16159917

NXTGEN TRADING LTD

ACCOUNTS
FOR THE 454 DAY PERIOD ENDED 31/03/2026

Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ

NXTGEN TRADING LTD

Registered Number: 16159917
BALANCE SHEET AT 31/03/2026
2026
£
Fixed assets1,929
Current assets43,264
Creditors: amounts falling due within one year(34,102)
Net Current Assets9,162
Total assets less current liabilities11,091
Accruals and deferred income1,050
Net Assets10,041
Capital and reserves10,041
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 16159917. Registered office 13 Blake Close, Torquay, Devon, TQ1 4UJ
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/10/2026 and signed on their behalf by
.............................
Daniel Appleton
Director