Genesis Recruitment - Architecture & Design Limited

Registered number: 12913624

Unaudited Financial Statements

For The Year Ended 28 February 2025

Registered number: 12913624

	2025	2024
	£	£
Fixed assets	983	568

Current assets	36,186	132,483
Creditors: Amounts Falling Due Within One Year	(25,187 )	(38,837 )

NET CURRENT ASSETS	10,999	93,646

TOTAL ASSETS LESS CURRENT LIABILITIES	11,982	94,214

Accruals and deferred income	(1,360 )	-

NET ASSETS	10,622	94,214

CAPITAL AND RESERVES	10,622	94,214

Notes

1. General Information

Genesis Recruitment - Architecture & Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12913624 . 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: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The balance on the Directors Loan account at the year end was £985 (2024:£0).

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 Izaac Thaw

Director

19/09/2025