Company Accounts and Tax Online 12790635 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity true 12790635 uk-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 12790635 2023-09-01 2024-08-31 12790635 2025-08-31 12790635 2024-09-01 2025-08-31 12790635 2024-08-31 12790635 countries:EnglandWales 2024-09-01 2025-08-31 12790635 curr:PoundSterling 2024-09-01 2025-08-31 12790635 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12790635 uk-bus:Micro-entities 2024-09-01 2025-08-31 12790635 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12790635 uk-bus:FullAccounts 2024-09-01 2025-08-31 12790635 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 12790635 uk-bus:Director1 2024-09-01 2025-08-31 12790635 uk-bus:Director1 2024-09-01 12790635 uk-bus:Director1 2025-08-31 12790635 core:AfterOneYear 2025-08-31 12790635 core:AfterOneYear 2024-08-31 12790635 core:WithinOneYear 2025-08-31 12790635 core:WithinOneYear 2024-08-31 12790635 core:WithinOneYear 2024-09-01 2025-08-31 12790635 core:AfterOneYear 2025-08-31 12790635 core:AfterOneYear 2024-08-31 12790635 core:AfterOneYear 2024-09-01 2025-08-31 12790635 core:ShareCapital 2025-08-31 12790635 core:ShareCapital 2024-08-31 12790635 core:RevaluationReserve 2025-08-31 12790635 core:RevaluationReserve 2024-08-31 12790635 core:RetainedEarningsAccumulatedLosses 2025-08-31 12790635 core:RetainedEarningsAccumulatedLosses 2024-08-31 12790635 1 2024-09-01 2025-08-31

# GENESIS TECHNICAL SERVICES (GB) LTD

## Company Registration Number:
12790635 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# GENESIS TECHNICAL SERVICES (GB) LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# GENESIS TECHNICAL SERVICES (GB) LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 20a Marlow Gardens Hayes GBR UB3 1QZ
Company Registration Number: |  | 12790635 (England and Wales)

# GENESIS TECHNICAL SERVICES (GB) LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 50 | 50
Total assets less current liabilities: | 50 | 50
Total net assets (liabilities): | 50 | 50
Capital and reserves: | 50 | 50

# GENESIS TECHNICAL SERVICES (GB) LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: AMARDEEP SINGH BAINS
Status: Director

The notes form part of these financial statements

# GENESIS TECHNICAL SERVICES (GB) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# GENESIS TECHNICAL SERVICES (GB) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No