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
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
Genatsvale Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
534
Creditors: amounts falling due within one year
(19,456)
Net current liabilities
(15,422)
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
Genatsvale Ltd
Notes to the Accounts
for the period from 7 May 2024 to 31 May 2025
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.
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.
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.
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
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
Loans from directors
19,456
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.