16 January 2024 false No description of principal activity Taxfiler 2024.6 15416865 business:PrivateLimitedCompanyLtd 2024-01-16 2025-01-31 15416865 2024-01-15 15416865 2024-01-16 2025-01-31 15416865 business:AuditExemptWithAccountantsReport 2024-01-16 2025-01-31 15416865 business:FilletedAccounts 2024-01-16 2025-01-31 15416865 2025-01-31 15416865 business:Director1 2024-01-16 2025-01-31 15416865 business:RegisteredOffice 2024-01-16 2025-01-31 15416865 core:AfterOneYear 2025-01-31 15416865 countries:EnglandWales 2024-01-16 2025-01-31 15416865 business:Micro-entities 2024-01-16 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15416865 (England and Wales)
New Gene Balls Ltd Unaudited accounts for the period from 16 January 2024 to 31 January 2025
New Gene Balls Ltd Annual report and unaudited accounts for the period from 16 January 2024 to 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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New Gene Balls Ltd Company Information for the period from 16 January 2024 to 31 January 2025
Director
Scott William MASKELL
Company Number
15416865 (England and Wales)
Registered Office
71 Prince Phillip Avenue Grays RM16 2BX England
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New Gene Balls Ltd Statement of Financial Position as at 31 January 2025
2025
£
Fixed assets
10,426
Current assets
22,615
Net current assets
22,615
Total assets less current liabilities
33,041
Creditors: amounts falling due after more than one year
(53,473)
Net liabilities
(20,432)
Capital and reserves
(20,432)
NOTES TO THE ACCOUNTS
1 Statutory information
New Gene Balls Ltd is a private company, limited by shares, registered in England and Wales, registration number 15416865. The registered office is 71 Prince Phillip Avenue, Grays, RM16 2BX, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2025
Scott William MASKELL Director Company Registration No. 15416865
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