Registration number: 08266127

NEW GENERATION DATA LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

NEW GENERATION DATA LIMITED

Company Information

Director

Mr Mike Perry

Registered office

5 Brayford Square London England E1 0SG

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

NEW GENERATION DATA LIMITED

(Registration number: 08266127)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	246	327
Current assets	54,995	15,900
Creditors: Amounts falling due within one year	(44,348)	(17,796)
Net current assets/(liabilities)	10,647	(1,896)
	10,893	(1,569)
Capital and reserves	10,893	(1,569)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Brayford Square
London
E1 0SG
England

These financial statements were authorised for issue by the director on 22 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 November 2024 £	Repayments by director £	At 31 October 2025 £
Mr Mike Perry
Director loan to the company	922	4,822	5,744

2024	At 1 November 2023 £	Advances to director £	At 31 October 2024 £
Mr Mike Perry
Director loan to the company	2,016	(1,095)	922

NEW GENERATION DATA LIMITED

(Registration number: 08266127)
Balance Sheet as at 31 October 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 July 2026
 

......................................... Mr Mike Perry Director