Gen VFX Limited

Registered number: 14697726

	31 March 2025	31 March 2024
	£	£
Fixed assets	2,056	3,077

Current assets	52,879	121,301
Prepayments and accrued income	424	-
Creditors: Amounts Falling Due Within One Year	(53,498 )	(120,618 )

NET CURRENT ASSETS (LIABILITIES)	(195 )	683

TOTAL ASSETS LESS CURRENT LIABILITIES	1,861	3,760

Accruals and deferred income	(1,255 )	(1,200 )

NET ASSETS	606	2,560

CAPITAL AND RESERVES	606	2,560

Notes

1. General Information

Gen VFX Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14697726 . The registered office is 58 Victoria Road, London, N22 7XF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Genevieve McMahon	3,625	178,290	167,719	-	14,196

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mrs Genevieve McMahon

Director

18 August 2025