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Company Registration No. 15924326 (England and Wales)
New Generation Electrical (bristol) Limited Unaudited accounts for the period from 29 August 2024 to 31 August 2025
New Generation Electrical (bristol) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New Generation Electrical (bristol) Limited Company Information for the period from 29 August 2024 to 31 August 2025
Director
Benjamin Thomas Garraway
Company Number
15924326 (England and Wales)
Registered Office
1st Floor Unit 4, Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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New Generation Electrical (bristol) Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Intangible assets
4
2,000
Tangible assets
5
9,627
11,627
Current assets
Debtors
6
17,715
Cash at bank and in hand
11,392
29,107
Creditors: amounts falling due within one year
7
(20,234)
Net current assets
8,873
Total assets less current liabilities
20,500
Creditors: amounts falling due after more than one year
8
(6,791)
Net assets
13,709
Capital and reserves
Called up share capital
100
Profit and loss account
13,609
Shareholders' funds
13,709
For the period ending 31 August 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 11 January 2026 and were signed on its behalf by
Benjamin Thomas Garraway Director Company Registration No. 15924326
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New Generation Electrical (bristol) Limited Notes to the Accounts for the period from 29 August 2024 to 31 August 2025
1
Statutory information
New Generation Electrical (bristol) Limited is a private company, limited by shares, registered in England and Wales, registration number 15924326. The registered office is 1st Floor Unit 4, Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, 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 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:
Plant & machinery
20% straight line
Motor vehicles
20% reducing balance
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of 3 years.
4
Intangible fixed assets
Goodwill
£
Cost
At 29 August 2024
-
Additions
3,000
At 31 August 2025
3,000
Amortisation
At 29 August 2024
-
Charge for the period
1,000
At 31 August 2025
1,000
Net book value
At 31 August 2025
2,000
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New Generation Electrical (bristol) Limited Notes to the Accounts for the period from 29 August 2024 to 31 August 2025
5
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 29 August 2024
-
Additions
12,034
At 31 August 2025
12,034
Depreciation
Charge for the period
2,407
At 31 August 2025
2,407
Net book value
At 31 August 2025
9,627
6
Debtors
2025
£
Amounts falling due within one year
VAT
3,125
Trade debtors
7,558
Amounts due from group undertakings etc.
265
Accrued income and prepayments
1,393
Other debtors
5,374
17,715
7
Creditors: amounts falling due within one year
2025
£
Obligations under finance leases and hire purchase contracts
2,263
Trade creditors
8,544
Taxes and social security
5,534
Loans from directors
3,343
Accruals
550
20,234
8
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
6,791
9
Average number of employees
During the period the average number of employees was 1.
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