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Company Registration No. 13844278 (England and Wales)
New Gen Security Services Ltd Unaudited accounts for the year ended 31 December 2024
New Gen Security Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
New Gen Security Services Ltd Company Information for the year ended 31 December 2024
Director
Abdul Rehman Kadar
Company Number
13844278 (England and Wales)
Registered Office
Unit 13 Cobden House Cobden Street Leicester LE1 2LB England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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New Gen Security Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
127,377 
128,304 
Current assets
Debtors
5
39,807 
81,956 
Cash at bank and in hand
2,951 
10,995 
42,758 
92,951 
Creditors: amounts falling due within one year
6
(313,114)
(300,944)
Net current liabilities
(270,356)
(207,993)
Net liabilities
(142,979)
(79,689)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(142,980)
(79,690)
Shareholders' funds
(142,979)
(79,689)
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 30 September 2025 and were signed on its behalf by
Abdul Rehman Kadar Director Company Registration No. 13844278
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New Gen Security Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
New Gen Security Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13844278. The registered office is Unit 13 Cobden House, Cobden Street, Leicester, LE1 2LB, England.
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:
Motor vehicles
6% Reducing balance
Fixtures & fittings
18% Reducing balance
Computer equipment
33.33% Straight line method
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
120,333 
2,100 
369 
8,799 
131,601 
Additions
- 
- 
2,280 
438 
2,718 
At 31 December 2024
120,333 
2,100 
2,649 
9,237 
134,319 
Depreciation
At 1 January 2024
- 
244 
120 
2,933 
3,297 
Charge for the year
- 
111 
455 
3,079 
3,645 
At 31 December 2024
- 
355 
575 
6,012 
6,942 
Net book value
At 31 December 2024
120,333 
1,745 
2,074 
3,225 
127,377 
At 31 December 2023
120,333 
1,856 
249 
5,866 
128,304 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,807 
81,956 
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New Gen Security Services Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
39,907 
67,171 
Trade creditors
189,581 
189,581 
Taxes and social security
5,278 
1,916 
Other creditors
9,838 
721 
Loans from directors
67,560 
40,605 
Accruals
950 
950 
313,114 
300,944 
7
Average number of employees
During the year the average number of employees was 20 (2023: 19).
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