1 July 2024 false No description of principal activity Taxfiler 2024.6 SC634745 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC634745 2024-06-30 SC634745 2024-07-01 2025-06-30 SC634745 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 SC634745 business:FilletedAccounts 2024-07-01 2025-06-30 SC634745 2025-06-30 SC634745 business:Director1 2024-07-01 2025-06-30 SC634745 business:Director2 2024-07-01 2025-06-30 SC634745 business:RegisteredOffice 2024-07-01 2025-06-30 SC634745 2024-06-30 SC634745 core:WithinOneYear 2025-06-30 SC634745 core:WithinOneYear 2024-06-30 SC634745 core:AfterOneYear 2025-06-30 SC634745 core:AfterOneYear 2024-06-30 SC634745 countries:Scotland 2024-07-01 2025-06-30 SC634745 2023-07-01 2024-06-30 SC634745 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC634745 (Scotland)
Genesis Cellardyke Ltd Unaudited accounts for the year ended 30 June 2025
Genesis Cellardyke Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Genesis Cellardyke Ltd Company Information for the year ended 30 June 2025
Directors
ANDREW TOD LORRAINE TOD
Company Number
SC634745 (Scotland)
Registered Office
20 Pickford Crescent Cellardyke Anstruther KY10 3AL United Kingdom
Accountants
TMA Accountants & Taxation Advisors 165 Brook Street Broughty Ferry Dundee DD5 1DJ
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Genesis Cellardyke Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
45,474
36,432
Current assets
169,772
173,405
Creditors: amounts falling due within one year
(32,202)
(8,405)
Net current assets
137,570
165,000
Total assets less current liabilities
183,044
201,432
Creditors: amounts falling due after more than one year
(10,534)
-
Net assets
172,510
201,432
Capital and reserves
172,510
201,432
NOTES TO THE ACCOUNTS
1 Statutory information
Genesis Cellardyke Ltd is a private company, limited by shares, registered in Scotland, registration number SC634745. The registered office is 20 Pickford Crescent Cellardyke, Anstruther, KY10 3AL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2025
ANDREW TOD Director Company Registration No. SC634745
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