Genesis Recruitment Limited

Registered number: 12253701

	2025	2024
	£	£
Fixed assets	4,279	2,057

Current assets	30,452	24,198
Creditors: Amounts Falling Due Within One Year	(34,245 )	(19,243 )

NET CURRENT ASSETS (LIABILITIES)	(3,793 )	4,955

TOTAL ASSETS LESS CURRENT LIABILITIES	486	7,012

Creditors: Amounts Falling Due After More Than One Year	(27,793 )	(40,620 )
Accruals and deferred income	-	(820 )

NET LIABILITIES	(27,307 )	(34,428 )

CAPITAL AND RESERVES	(27,307 )	(34,428 )

Notes

1. General Information

Genesis Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12253701 . The registered office is Grove Chambers, Green Lane, Wilmslow, Cheshire, SK9 1LD.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

The balance on the Directors Loan account at the year end was £9652 (2024:£0). The debit balance was repaid on the 6/8/2025.

For the year ending 28 February 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 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 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

Mr Patrick Bell

Director

15/09/2025