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Company Registration No. 15704679 (England and Wales)
Genatsvale Ltd Financial Statements for the period from 7 May 2024 to 31 May 2025
Genatsvale Ltd Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Genatsvale Ltd Company Information for the period from 7 May 2024 to 31 May 2025
Directors
Mr Anzor Khaloyan
Company Number
15704679 (England and Wales)
Registered Office
21 St. Mary Street Cardiff South Glamorgan CF10 1PL Wales
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Genatsvale Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
14,149
Current assets
Debtors
5
3,500
Cash at bank and in hand
534
4,034
Creditors: amounts falling due within one year
6
(19,456)
Net current liabilities
(15,422)
Net liabilities
(1,273)
Capital and reserves
Called up share capital
2
Profit and loss account
(1,275)
Shareholders' funds
(1,273)
For the period ending 31 May 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 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 14 October 2025 and were signed on its behalf by
Mr Anzor Khaloyan Director Company Registration No. 15704679
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Genatsvale Ltd Notes to the Accounts for the period from 7 May 2024 to 31 May 2025
1
Statutory information
Genatsvale Ltd is a private company, limited by shares, registered in England and Wales, registration number 15704679. The registered office is 21 St. Mary Street, Cardiff, South Glamorgan, CF10 1PL, Wales.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 7 May 2024
-
Additions
14,149
At 31 May 2025
14,149
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
14,149
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
3,500
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
19,456
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Genatsvale Ltd Notes to the Accounts for the period from 7 May 2024 to 31 May 2025
7
Average number of employees
During the period the average number of employees was 1.
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