Company Registration No. 15095872 (England and Wales)
Genlantex Ltd
Unaudited accounts
for the year ended 31 August 2025
Genlantex Ltd
Unaudited accounts
Contents
Genlantex Ltd
Company Information
for the year ended 31 August 2025
Director
Miss Jenna Prisca Charles
Company Number
15095872 (England and Wales)
Registered Office
Flat 31
Frankham House
Frankham Street
London
London
SE8 4RL
England
Genlantex Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
-
327
Creditors: amounts falling due within one year
-
(70)
Net current assets
399
399
Called up share capital
100
100
Profit and loss account
299
299
Shareholders' funds
399
399
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 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 8 September 2025 and were signed on its behalf by
Miss Jenna Prisca Charles
Director
Company Registration No. 15095872
Genlantex Ltd
Notes to the Accounts
for the year ended 31 August 2025
Genlantex Ltd is a private company, limited by shares, registered in England and Wales, registration number 15095872. The registered office is Flat 31, Frankham House, Frankham Street, London, London, SE8 4RL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
70
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).