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Company Registration No. 13653774 (England and Wales)
TWO DIFFERENT GENERATION LTD Unaudited accounts for the year ended 30 September 2025
TWO DIFFERENT GENERATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TWO DIFFERENT GENERATION LTD Company Information for the year ended 30 September 2025
Director
Khaled Sadek
Company Number
13653774 (England and Wales)
Registered Office
41 BLACK DIAMOND STREET CHESTER CHESHIRE CH1 3EX UNITED KINGDOM
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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TWO DIFFERENT GENERATION LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
90,111
-
Cash at bank and in hand
122,673
104,768
212,784
104,768
Creditors: amounts falling due within one year
5
(97,162)
(62,289)
Net current assets
115,622
42,479
Net assets
115,622
42,479
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
115,522
42,379
Shareholders' funds
115,622
42,479
For the year ending 30 September 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 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 10 November 2025 and were signed on its behalf by
Khaled Sadek Director Company Registration No. 13653774
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TWO DIFFERENT GENERATION LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
TWO DIFFERENT GENERATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13653774. The registered office is 41 BLACK DIAMOND STREET, CHESTER, CHESHIRE, CH1 3EX, UNITED KINGDOM.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
90,111
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
48,096
44,146
Taxes and social security
38,652
22,498
Loans from directors
(1,863)
(4,355)
Accruals
12,277
-
97,162
62,289
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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TWO DIFFERENT GENERATION LTD Notes to the Accounts for the year ended 30 September 2025
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Khaled Sadek
DLA
4,355
87,373
89,865
1,863
4,355
87,373
89,865
1,863
As of 30 September 2025, the director of the company owed £1863 to the company (30 Sep 2024: £4,355) in respect of interest free loan, which is repayable on demand.
8
Average number of employees
During the year the average number of employees was 8 (2024: 7).
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