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Company Registration No. 15416865 (England and Wales)
New Gene Balls Ltd Unaudited accounts for the year ended 31 January 2026
New Gene Balls Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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New Gene Balls Ltd Company Information for the year ended 31 January 2026
Director
Scott William MASKELL
Company Number
15416865 (England and Wales)
Registered Office
71 Prince Phillip Avenue Grays RM16 2BX England
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New Gene Balls Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
10,426
10,426
Current assets
11,248
22,615
Net current assets
11,248
22,615
Total assets less current liabilities
21,674
33,041
Creditors: amounts falling due after more than one year
(53,473)
(53,473)
Net liabilities
(31,799)
(20,432)
Capital and reserves
(31,799)
(20,432)
NOTES TO THE ACCOUNTS
1 Statutory information
New Gene Balls Ltd is a private company, limited by shares, registered in England and Wales, registration number 15416865. The registered office is 71 Prince Phillip Avenue, Grays, RM16 2BX, England.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 January 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 May 2026
Scott William MASKELL Director Company Registration No. 15416865
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