1 April 2024 false No description of principal activity Taxfiler 2024.6 14299262business:PrivateLimitedCompanyLtd2024-04-012025-03-31 142992622024-03-31 14299262business:EntityNoLongerTradingButTradedInPast2024-04-012025-03-31 142992622024-04-012025-03-31 14299262business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 14299262business:FilletedAccounts2024-04-012025-03-31 142992622025-03-31 14299262business:Director12024-04-012025-03-31 14299262business:Director22024-04-012025-03-31 14299262business:RegisteredOffice2024-04-012025-03-31 142992622024-03-31 14299262core:WithinOneYear2025-03-31 14299262core:WithinOneYear2024-03-31 14299262core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14299262core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14299262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14299262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14299262core:PreviouslyStatedAmount2025-03-31 14299262core:PreviouslyStatedAmount2024-03-31 14299262business:SmallEntities2024-04-012025-03-31 14299262countries:EnglandWales2024-04-012025-03-31 1429926212024-04-012025-03-31 142992622023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14299262 (England and Wales)
Hennessey Genovese Ltd Unaudited accounts for the year ended 31 March 2025
Hennessey Genovese Ltd Unaudited accounts Contents
Page
- 2 -
Hennessey Genovese Ltd Company Information for the year ended 31 March 2025
Directors
Stewart Genovese Rebecca Hennessey
Company Number
14299262 (England and Wales)
Registered Office
115 School Road Brislington Bristol BS4 4LZ United Kingdom
Accountants
DAVIDSON SERVICES FLAT 3 LONG FOX MANOR 825 BATH ROAD BRISTOL BS4 5RT
- 3 -
Hennessey Genovese Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Cash at bank and in hand
5,751 
6,060 
Creditors: amounts falling due within one year
(5,714)
(278)
Net current assets
37 
5,782 
Net assets
137 
5,882 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37 
5,782 
Shareholders' funds
137 
5,882 
For the year ending 31 March 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 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 of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by
Stewart Genovese Director Company Registration No. 14299262
- 4 -
Hennessey Genovese Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hennessey Genovese Ltd is a private company, limited by shares, registered in England and Wales, registration number 14299262. The registered office is 115 School Road, Brislington, Bristol, BS4 4LZ, United Kingdom.
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
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(37)
(202)
Proposed dividends
5,271 
- 
Accruals
480 
480 
5,714 
278 
5
Post balance sheet events
It should be noted that the company did not trade during the financial period and that the company will be voluntarily struck off thereafter the submission of these financial statements.
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -