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Company Registration No. 13003970 (England and Wales)
NEXTGEN TRAINING SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2026
NEXTGEN TRAINING SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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NEXTGEN TRAINING SOLUTIONS LTD Company Information for the year ended 31 March 2026
Directors
P Field C L Field
Company Number
13003970 (England and Wales)
Registered Office
7 High Street Chapel-en-le-Frith High Peak SK23 0HD
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NEXTGEN TRAINING SOLUTIONS LTD for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NEXTGEN TRAINING SOLUTIONS LTD for the year ended 31 March 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited Chartered Certified Accountants 7 High Street Chapel-en-le-Frith High Peak SK23 0HD 12 June 2026
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NEXTGEN TRAINING SOLUTIONS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,504
4,493
Current assets
Debtors
5
-
4,151
Cash at bank and in hand
42,010
25,381
42,010
29,532
Creditors: amounts falling due within one year
6
(12,118)
(14,665)
Net current assets
29,892
14,867
Net assets
34,396
19,360
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
34,296
19,260
Shareholders' funds
34,396
19,360
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by
P Field Director Company Registration No. 13003970
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NEXTGEN TRAINING SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
NEXTGEN TRAINING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13003970. The registered office is 7 High Street, Chapel-en-le-Frith, High Peak, SK23 0HD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% reducing balance
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
12,410
Additions
2,896
Disposals
(2,123)
At 31 March 2026
13,183
Depreciation
At 1 April 2025
7,917
Charge for the year
2,218
On disposals
(1,456)
At 31 March 2026
8,679
Net book value
At 31 March 2026
4,504
At 31 March 2025
4,493
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NEXTGEN TRAINING SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
4,151
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
671
1,093
Taxes and social security
3,963
1,279
Loans from directors
7,484
12,293
12,118
14,665
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
75 Ordinary A shares of £1 each
75
75
25 Ordinary B shares of £1 each
25
25
100
100
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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