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Company Registration No. 15810781 (England and Wales)
Next Generation Enamel Ltd Unaudited accounts for the period from 1 July 2024 to 31 July 2025
Next Generation Enamel Ltd Company Information for the period from 1 July 2024 to 31 July 2025
Director
Muhammad Adnan KHAN
Company Number
15810781 (England and Wales)
Registered Office
61 Langton Avenue Chelmsford Essex CM1 2BW England
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Next Generation Enamel Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Investment property
4
20,000
Investments
5
13,351
33,351
Current assets
Cash at bank and in hand
30,767
Creditors: amounts falling due within one year
6
(12,211)
Net current assets
18,556
Total assets less current liabilities
51,907
Creditors: amounts falling due after more than one year
7
(14,610)
Net assets
37,297
Capital and reserves
Called up share capital
100
Profit and loss account
37,197
Shareholders' funds
37,297
For the period ending 31 July 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 1 April 2026 and were signed on its behalf by
Muhammad Adnan KHAN Director Company Registration No. 15810781
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Next Generation Enamel Ltd Notes to the Accounts for the period from 1 July 2024 to 31 July 2025
1
Statutory information
Next Generation Enamel Ltd is a private company, limited by shares, registered in England and Wales, registration number 15810781. The registered office is 61 Langton Avenue, Chelmsford, Essex, CM1 2BW, 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 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
£
Transfers from tangible fixed assets
20,000
At 31 July 2025
20,000
5
Investments
Other investments
£
Valuation at 1 July 2024
-
Additions
13,351
Valuation at 31 July 2025
13,351
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
11,211
Accruals
1,000
12,211
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
14,610
8
Average number of employees
During the period the average number of employees was 1.
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