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Company Registration No. 14507732 (England and Wales)
THE GENERATION STUDIES UK LTD Unaudited accounts for the year ended 30 November 2025
THE GENERATION STUDIES UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE GENERATION STUDIES UK LTD Company Information for the year ended 30 November 2025
Director
Shafqat ABBAS
Company Number
14507732 (England and Wales)
Registered Office
33 LONGFORD WAY STAINES-UPON-THAMES TW19 7SL ENGLAND
Accountants
Syed Shah AFA 250117 U Value Accountants Ltd 46-50 Station Road 2nd Floor- Unit 4 Hayes UB3 4DD
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THE GENERATION STUDIES UK LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
250
-
Cash at bank and in hand
2,506
591
2,756
591
Creditors: amounts falling due within one year
5
(1,687)
(139)
Net current assets
1,069
452
Net assets
1,069
452
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,068
451
Shareholders' funds
1,069
452
For the year ending 30 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2026 and were signed on its behalf by
Shafqat ABBAS Director Company Registration No. 14507732
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THE GENERATION STUDIES UK LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
THE GENERATION STUDIES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14507732. The registered office is 33 LONGFORD WAY, STAINES-UPON-THAMES, TW19 7SL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
250
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
585
135
Taxes and social security
149
4
Other creditors
953
-
1,687
139
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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