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Company Registration No. 14592880 (England and Wales)
New Gen Auto's Uk Ltd Unaudited accounts for the year ended 31 January 2025
New Gen Auto's Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
New Gen Auto's Uk Ltd Company Information for the year ended 31 January 2025
Director
Daniel Matthews
Company Number
14592880 (England and Wales)
Registered Office
6 Bevan House Raphael Drive Watford Hertfordshire WD24 4GT England
Accountants
NDP Accounting 285 Ware Road Hertford Hertfordshire SG13 7EL
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New Gen Auto's Uk Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
1 
Tangible assets
5
- 
1 
- 
2 
Creditors: amounts falling due within one year
6
(194)
- 
Net current liabilities
(194)
- 
Net (liabilities)/assets
(194)
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(196)
- 
Shareholders' funds
(194)
2 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 24 October 2025 and were signed on its behalf by
Daniel Matthews Director Company Registration No. 14592880
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New Gen Auto's Uk Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
New Gen Auto's Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14592880. The registered office is 6 Bevan House, Raphael Drive, Watford, Hertfordshire, WD24 4GT, 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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
1 
Disposals
(1)
At 31 January 2025
- 
Amortisation
At 1 February 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
- 
At 31 January 2024
1 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
1 
Disposals
(1)
At 31 January 2025
- 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
- 
At 31 January 2024
1 
- 5 -
New Gen Auto's Uk Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
119 
- 
Accruals
75 
- 
194 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).
- 6 -