1 April 2025 true No description of principal activity Taxfiler 2024.6 15562312business:PrivateLimitedCompanyLtd2025-04-012025-06-30 155623122025-03-31 15562312business:EntityNoLongerTradingButTradedInPast2025-04-012025-06-30 155623122025-04-012025-06-30 15562312business:AuditExempt-NoAccountantsReport2025-04-012025-06-30 15562312business:FilletedAccounts2025-04-012025-06-30 155623122025-06-30 15562312business:Director12025-04-012025-06-30 15562312business:Director22025-04-012025-06-30 15562312business:RegisteredOffice2025-04-012025-06-30 15562312core:WithinOneYear2025-06-30 15562312core:WithinOneYear2025-03-31 155623122025-03-31 15562312core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15562312core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15562312core:PreviouslyStatedAmount2025-06-30 15562312core:PreviouslyStatedAmount2025-03-31 15562312business:SmallEntities2025-04-012025-06-30 15562312countries:EnglandWales2025-04-012025-06-30 155623122024-03-142025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15562312 (England and Wales)
Gen+1 Limited Unaudited accounts for the period from 1 April 2025 to 30 June 2025
Gen+1 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gen+1 Limited Company Information for the period from 1 April 2025 to 30 June 2025
Directors
Richard Alexander Irwin Pauline Irwin
Company Number
15562312 (England and Wales)
Registered Office
23 Heath Court Leighton Buzzard Bedfordshire LU7 3JR England
Accountants
Balanced Books Accountancy Services Ltd 56 Station Road Station road Stanbridge Beds LU7 9JF
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Gen+1 Limited Statement of financial position as at 30 June 2025
30/06/2025 
31/03/2025 
Notes
£ 
£ 
Creditors: amounts falling due within one year
4
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Richard Alexander Irwin Director Company Registration No. 15562312
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Gen+1 Limited Notes to the Accounts for the period from 1 April 2025 to 30 June 2025
1
Statutory information
Gen+1 Limited is a private company, limited by shares, registered in England and Wales, registration number 15562312. The registered office is 23 Heath Court, Leighton Buzzard, Bedfordshire, LU7 3JR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
30/06/2025 
31/03/2025 
£ 
£ 
Loans from directors
(1)
(1)
5
Average number of employees
During the period the average number of employees was 0 (31/03/2025: 0).
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