Registered number
02426578
GenMed Commercial Finance Limited
Report and Accounts
31 December 2024
GenMed Commercial Finance Limited
Registered number: 02426578
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 1 1
Tangible assets 4 1 1
2 2
Current assets
Debtors 5 3,402 3,402
Creditors: amounts falling due within one year 6 (19,791,469) (19,791,469)
Net current liabilities (19,788,067) (19,788,067)
Net liabilities (19,788,065) (19,788,065)
Capital and reserves
Called up share capital 15,000,000 15,000,000
Profit and loss account (34,788,065) (34,788,065)
Shareholders' funds (19,788,065) (19,788,065)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to Dormant Companies
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Husain
Director
Approved by the board on 29 July 2025
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