Micro-entity Accounts - NEXGEN PROPERTIES LIMITED

Registered Number 06078301

NEXGEN PROPERTIES LIMITED

Micro-entity Accounts

31 March 2025

NEXGEN PROPERTIES LIMITED Registered Number 06078301

	2025	2024
	£	£
Fixed Assets	375,000	375,000
Current Assets	129,594	112,990
Prepayments and accrued income	1,912	2,632
Creditors: amounts falling due within one year	(26,839)	(24,994)
Net current assets (liabilities)	104,667	90,628
Total assets less current liabilities	479,667	465,628
Creditors: amounts falling due after more than one year	(133,777)	(148,203)
Accruals and deferred income	(11,484)	(11,304)
Total net assets (liabilities)	334,406	306,121
Capital and reserves	334,406	306,121

For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 7 November 2025

And signed on their behalf by:
Mr Peter Forrest, Director