GENERIC BUSINESS SOLUTIONS LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03820296

GENERIC BUSINESS SOLUTIONS LIMITED

Filleted Unaudited Financial Statements

For the year end

31 December 2024

GENERIC BUSINESS SOLUTIONS LIMITED

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		21	28
		----	----

Current assets		64,945	67,045

Creditors: amounts falling due within one year	43,120	41,789
	---------	---------
Net current assets	21,825	25,256
	---------	---------
Total assets less current liabilities	21,846	25,284

Creditors: amounts falling due after more than one year	13,033	12,716
	---------	---------
	8,813	12,568
	---------	---------

Capital and reserves	8,813	12,568
	-------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
L Tomlin	52,510	( 1,006)	51,504
	---------	-------	---------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
L Tomlin	57,153	( 4,643)	52,510
	---------	-------	---------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:

L Tomlin
Director

Company registration number: 03820296

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Palm Avenue, Sidcup, Kent, DA14 5JF.