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Registered number: 14696420










GENERATION B LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
GENERATION B LIMITED
REGISTERED NUMBER: 14696420

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
  
545,794
555,045

  
545,794
555,045

Current assets
  

Debtors
  
564
-

Cash at bank and in hand
  
36,249
-

  
36,813
-

Creditors: amounts falling due within one year
  
(575,966)
(559,467)

Net current liabilities
  
 
 
(539,153)
 
 
(559,467)

Total assets less current liabilities
  
6,641
(4,422)

  

Net assets/(liabilities)
  
6,641
(4,422)


Capital and reserves
  

Called up share capital 
  
3
3

Profit and loss account
  
6,638
(4,425)

  
6,641
(4,422)


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GENERATION B LIMITED
REGISTERED NUMBER: 14696420
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


General information

Generation B Limited is a private company, limited by shares, registered in England and Wales. The company's  registered office is:

MHA House, 
Charter Court, 
Swansea Enterprise Park, 
Swansea, 
Wales, 
SA7 9FS


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Martin Breach
Director

Date: 21 September 2026

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GENERATION B LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.Accounting policies

 
1.1

Going concern

After making enquires, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and to meet its financial obligations as they fall due. Accordingly, the directors continue to adopt the going concern basis in preparing the annual report and accounts.

 
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