1 February 2024 true No description of principal activity Taxfiler 2024.6 11165965business:PrivateLimitedCompanyLtd2024-02-012025-01-31 111659652024-01-31 11165965business:EntityNoLongerTradingButTradedInPast2024-02-012025-01-31 111659652024-02-012025-01-31 11165965business:AuditExemptWithAccountantsReport2024-02-012025-01-31 11165965business:FilletedAccounts2024-02-012025-01-31 111659652025-01-31 11165965business:Director12024-02-012025-01-31 11165965business:RegisteredOffice2024-02-012025-01-31 111659652024-01-31 11165965core:WithinOneYear2025-01-31 11165965core:WithinOneYear2024-01-31 11165965core:AfterOneYear2025-01-31 11165965core:AfterOneYear2024-01-31 11165965core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11165965core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11165965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11165965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11165965core:PreviouslyStatedAmount2025-01-31 11165965core:PreviouslyStatedAmount2024-01-31 11165965business:SmallEntities2024-02-012025-01-31 11165965countries:EnglandWales2024-02-012025-01-31 111659652023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11165965 (England and Wales)
GEN PROPERTY DEVELOPMENT SERVICES LTD Unaudited accounts for the year ended 31 January 2025
GEN PROPERTY DEVELOPMENT SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GEN PROPERTY DEVELOPMENT SERVICES LTD Company Information for the year ended 31 January 2025
Director
EGBOSA EDO FRED IDEHEN
Company Number
11165965 (England and Wales)
Registered Office
2ND FLOOR 134 SOUTH STREET ROMFORD RM1 1TE UNITED KINGDOM
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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GEN PROPERTY DEVELOPMENT SERVICES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
12,160 
23,560 
Current assets
Debtors
5
974 
758 
Cash at bank and in hand
55 
55 
1,029 
813 
Creditors: amounts falling due within one year
6
(1,178)
(928)
Net current liabilities
(149)
(115)
Total assets less current liabilities
12,011 
23,445 
Creditors: amounts falling due after more than one year
7
(12,770)
(23,954)
Net liabilities
(759)
(509)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(859)
(609)
Shareholders' funds
(759)
(509)
For the year ending 31 January 2025 the company was entitled to exemption from 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 Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 9 September 2025 and were signed on its behalf by
EGBOSA EDO FRED IDEHEN Director Company Registration No. 11165965
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GEN PROPERTY DEVELOPMENT SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GEN PROPERTY DEVELOPMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11165965. The registered office is 2ND FLOOR, 134 SOUTH STREET, ROMFORD, RM1 1TE, 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
Investment property
2025 
£ 
Fair value at 1 February 2024
23,560 
Disposals
(11,400)
At 31 January 2025
12,160 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
974 
758 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
928 
678 
Accruals
250 
250 
1,178 
928 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,770 
23,954 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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