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Company Registration No. 12986875 (England and Wales)
Generational Holdings Limited Unaudited accounts for the year ended 31 October 2025
Generational Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Generational Holdings Limited Company Information for the year ended 31 October 2025
Directors
Diana Yuan Yng Chiu Che Ming Wong
Company Number
12986875 (England and Wales)
Registered Office
11 Wickenby Drive Sale Cheshire M33 7UY England
Accountants
HD Accountancy Services Ltd St. Peter's Chambers 2-4 Primitive Street Huddersfield HD1 1QZ
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Generational Holdings Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
482,742
482,742
Current assets
Cash at bank and in hand
27,524
15,807
Creditors: amounts falling due within one year
5
(40,444)
(43,097)
Net current liabilities
(12,920)
(27,290)
Total assets less current liabilities
469,822
455,452
Creditors: amounts falling due after more than one year
6
(419,230)
(419,230)
Net assets
50,592
36,222
Capital and reserves
Called up share capital
2
2
Profit and loss account
50,590
36,220
Shareholders' funds
50,592
36,222
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 9 March 2026 and were signed on its behalf by
Che Ming Wong Director Company Registration No. 12986875
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Generational Holdings Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Generational Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12986875. The registered office is 11 Wickenby Drive, Sale, Cheshire, M33 7UY, 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
Investment property
2025
£
Fair value at 1 November 2024
482,742
At 31 October 2025
482,742
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,000
3,000
Taxes and social security
3,606
1,182
Loans from directors
33,838
38,865
Accruals
-
50
40,444
43,097
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
419,230
419,230
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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