Genesis Protection Services Ltd

Registered number: 11100494

	2024	2023
	£	£
Fixed assets	44,255	3,252

Current assets	166,576	183,740
Prepayments and accrued income	883	1,899
Creditors: Amounts Falling Due Within One Year	(45,193 )	(43,977 )

NET CURRENT ASSETS	122,266	141,662

TOTAL ASSETS LESS CURRENT LIABILITIES	166,521	144,914

Creditors: Amounts Falling Due After More Than One Year	(63,628 )	(14,923 )
Provisions for liabilities	(62,730 )	(59,517 )

NET ASSETS	40,163	70,474

CAPITAL AND RESERVES	40,163	70,474

Notes

1. General Information

Genesis Protection Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11100494 . The registered office is Thornborough Hall, Moor Road, Leyburn, DL8 5AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 10)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Ms Sara Arthur	72,346	82,443	104,313	-	50,476

Interest has been charged at the official rate of interest.

For the year ending 31 December 2024 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

Ms Sara Arthur

Director

28/08/2025