Company Registration No. 14799439 (England and Wales)
Gentech 2023 Ltd
Unaudited accounts
for the year ended 31 March 2025
Gentech 2023 Ltd
Unaudited accounts
Contents
Gentech 2023 Ltd
Company Information
for the year ended 31 March 2025
Company Number
14799439 (England and Wales)
Registered Office
4 Beaumont Road
Church Stretton
SY6 6BN
United Kingdom
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Gentech 2023 Ltd
Statement of financial position
as at 31 March 2025
Investments
730,000
730,000
Cash at bank and in hand
111
716
Creditors: amounts falling due within one year
(82,511)
(26,579)
Net current liabilities
(82,400)
(25,863)
Total assets less current liabilities
647,600
704,137
Creditors: amounts falling due after more than one year
(385,340)
(704,439)
Net assets/(liabilities)
262,260
(302)
Called up share capital
100
100
Profit and loss account
262,160
(402)
Shareholders' funds
262,260
(302)
For the year ending 31 March 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 his 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 15 October 2025 and were signed on its behalf by
Jason Hartwright
Director
Company Registration No. 14799439
Gentech 2023 Ltd
Notes to the Accounts
for the year ended 31 March 2025
Gentech 2023 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14799439. The registered office is 4 Beaumont Road, Church Stretton, SY6 6BN, United Kingdom.
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.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2024
730,000
Valuation at 31 March 2025
730,000
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
335
26,579
6
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
385,340
228,216
7
Transactions with related parties
Loans have been received from a wholly owned subsidiary in the year of £157124 (2024: £228216). Owed at the year end £385340 (2024: £228216).
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).