| New Generation Advertising Ltd |
| Registered Number:07527487 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2025
New Generation Advertising Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
New Generation Advertising Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
2,793
3,285
2
-
42,750
3
45,543
3,285
523,165
| Cash and cash equivalents |
539,965
539,965
523,165
| Trade and other payables: amounts falling due within one |
| year |
(73,079)
(65,569)
4
450,086
474,396
Net current assets
| Total assets less current liabilities |
519,939
453,371
519,939
Net assets
453,371
100
100
519,839
453,271
519,939
453,371
Shareholders' funds
| For the year ended 28 February 2025 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 29 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 28 February 2025
New Generation Advertising Ltd
Notes to the Financial Statements
Statutory Information
| New Generation Advertising Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 07527487. |
54 Wood Street
Lytham St Annes
Lancashire
FY8 1QG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
12,052
12,052
| Provision for depreciation and impairment |
8,767
Charge for year
492
9,259
2,793
3,285
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For the year ended 28 February 2025
New Generation Advertising Ltd
Notes to the Financial Statements Continued
| 3. Investments held as fixed assets |
| Loans to Group and participating interests |
42,750
42,750
42,750
42,750
42,750
42,750
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
22,353
3,164
43,216
69,915
65,569
73,079
| 5. Average number of persons employed |
During the year the average number of employees was 0
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