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# NEW GENERATION PROJECT MANAGEMENT LTD

## Company Registration Number:
12821144 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# NEW GENERATION PROJECT MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NEW GENERATION PROJECT MANAGEMENT LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 501 Newtondale Hull England HU7 4BZ
Company Registration Number: |  | 12821144 (England and Wales)

# NEW GENERATION PROJECT MANAGEMENT LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 15,581 | 14,491
Creditors: amounts falling due within one year: | ( 10,241 ) | ( 9,371 )
Net current assets (liabilities): | 5,340 | 5,120
Total assets less current liabilities: | 5,340 | 5,120
Total net assets (liabilities): | 5,340 | 5,120
Capital and reserves: | 5,340 | 5,120

# NEW GENERATION PROJECT MANAGEMENT LTD

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Richard Dunn
Status: Director

The notes form part of these financial statements

# NEW GENERATION PROJECT MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# NEW GENERATION PROJECT MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No