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Company Registration No. 14796942 (England and Wales)

NETGENI LTD
Annual Report and Statement of Accounts
For the Period from 01 May 2025 to 30 April 2026

## NETGENI LTD

### Annual report and statement of accounts for the period ending 30/04/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## NETGENI LTD

### Financial statement for the period ended 30/04/2026

#### Company Information

1 Statutory Information
Company Number | 14796942
Registered Office | 71-75 SHELTON STREET
| COVENT GARDEN
| LONDON
| WC2H 9JQ
2 Directors
Directors who held office during the period were:
Robert John ASHTON
3 Principal Activity
Advertising agencies

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 0
2025 | 1

## NETGENI LTD

### Financial statement for the period ended 30/04/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 10 |  |  |  | 10
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 9,231 |  |  |  | 26,552 |  |
Creditors: amounts falling due within one year |  | (3,644) |  |  |  | (16,535) |  |
Net Current Assets |  |  |  | 5,587 |  |  |  | 10,017
Total assets less current liabilities |  |  |  | 5,597 |  |  |  | 10,027
Creditors: amounts falling due after one year |  |  |  | (20,022) |  |  |  | (450)
Net Assets |  |  |  | (14,425) |  |  |  | 9,577
Capital and reserves |  |  |  | (14,425) |  |  |  | 9,577

For the period ending 30/04/2026 the company was entitled to exemption 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.
Approved by the Board on 20 August 2026
Robert Ashton
Company Registration No. 14796942