NUGEN HOMES LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15923467

		2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		412,929

			412,929
CURRENT ASSETS
Cash at bank and in hand		1,452

		1,452
Creditors: Amounts Falling Due Within One Year	5	(141,584 )

NET CURRENT ASSETS (LIABILITIES)			(140,132 )

TOTAL ASSETS LESS CURRENT LIABILITIES			272,797

Creditors: Amounts Falling Due After More Than One Year	6		(289,965 )

NET LIABILITIES			(17,168 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(17,268 )

SHAREHOLDERS' FUNDS			(17,168)

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NUGEN HOMES LIMITED

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Yogesh Aggarwal Director	Mrs Roopali Agrawal Director
27/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

NUGEN HOMES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15923467 . The registered office is 10 Cranbrook Drive, Maidenhead, SL6 6SB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Investment Property

	2025
	£
Fair Value
As at 29 August 2024	-
Additions	412,929

As at 31 August 2025	412,929

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NUGEN HOMES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	141,584

6. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Bank loans -Nottingham BC	289,965

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	100

8. Related Party Transactions

During the year, Roopali Agrawal, a director of the company, advanced funds of £139,500 to the company to assist with the acquisition of an investment property. At the reporting date, the amount outstanding to the director was £139,500. The loan is unsecured, interest-free, repayable on demand and is expected to be settled in cash. No guarantees have been given or received in respect of the loan and no interest expense has been recognised in the profit and loss account.

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