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NEW GEN GBS Ltd
Unaudited Financial Statements
for the year ended 28 February 2026
Company registration number 15508786
(England and Wales)

Company Information

For the year ended 28 February 2026
Director Cullen, Patrick James Noel

Registered office Waterside
Bunch Lane
Haslemere
GU27 1AE

Registered number 15508786

Statement of Financial Position

As at 28 February 2026
2026
2025
£
£
£
£
Fixed assets
4,399
1,511
Current assets
45,383
8,580
Creditors amounts falling due within one year
(17,938)
(3,234)
Net current assets (liabilities)
27,445
5,346
Total assets less current liabilities
31,844
6,857
Creditors amounts falling due after one year
(1,570)
3,000
Net assets (liabilities)
30,274
9,857
Capital and reserves
30,274
9,857

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2025: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 22 October 2026 and are signed on its behalf by:

Cullen, Patrick James Noel
Cullen, Patrick James Noel
Director

Company registration number 15508786