NEWGEN TRADING LTD

Registered number: 09867352

	2025	2024
	£	£
Fixed assets	38,674	46,278

Current assets	63,881	108,922
Creditors: Amounts Falling Due Within One Year	(28,762 )	(40,034 )

NET CURRENT ASSETS	35,119	68,888

TOTAL ASSETS LESS CURRENT LIABILITIES	73,793	115,166

Creditors: Amounts Falling Due After More Than One Year	(31,969 )	(40,352 )
Accruals and deferred income	(10,543 )	(10,543 )

NET ASSETS	31,281	64,271

CAPITAL AND RESERVES	31,281	64,271

Notes

1. General Information

NEWGEN TRADING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09867352 . The registered office is 11 Bridge Street, Bury, Lancashire, BL0 9AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 11 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 10 November 2025
	£	£	£	£	£
Mr Christopher Blackwood	3,537	73,926	(52,343 )	-	25,120

The above loan is unsecured, interest free and repayable on demand.

For the year ending 10 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Blackwood

Director

21/11/2025