New Gen Property Ltd Accounts






	New Gen Property Ltd

	Company No. 11466332
	Unaudited Accounts
	31 July 2025

at	31 July 2025
Company No.		11466332	2025	2024
			£	£



Fixed assets			287,479	195,053

Current assets			3,110	253,879

Creditors: Amounts falling due within one year			(86,306)	(238,352)
Net current assets			(83,196)	15,527
Total assets less current liabilities			204,283	210,580
Creditors: Amounts falling due after more than one year			(241,278)	(241,278)

Accruals and deferred income			(1,320)	(1,368)
			(38,315)	(32,066)


Capital and reserves			(38,315)	(32,066)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

New Gen Property Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11466332

Its registered office is:

Gates Garth

Ladywell Lane

Chelmsford

Essex

CM2 7AE

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 15 April 2026 and signed on its behalf by:

D. Harrison - Director