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Company Registration No. 06174087 (England and Wales)
Gentech Properties Limited Unaudited accounts for the year ended 31 May 2025
Gentech Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gentech Properties Limited Company Information for the year ended 31 May 2025
Director
A Lewis
Company Number
06174087 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Gentech Properties Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
274
170,760
Current assets
Debtors
5
147,012
-
Cash at bank and in hand
3,076
291
150,088
291
Creditors: amounts falling due within one year
6
(5,715)
(102,276)
Net current assets/(liabilities)
144,373
(101,985)
Total assets less current liabilities
144,647
68,775
Provisions for liabilities
Deferred tax
(53)
(102)
Net assets
144,594
68,673
Capital and reserves
Called up share capital
100
100
Profit and loss account
144,494
68,573
Shareholders' funds
144,594
68,673
For the year 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 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 17 October 2025 and were signed on its behalf by
A Lewis Director Company Registration No. 06174087
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Gentech Properties Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Gentech Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 06174087. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, 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.
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 year, 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.
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:
Plant & machinery
25% per annum reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
179,395
5,450
184,845
Disposals
(179,395)
-
(179,395)
At 31 May 2025
-
5,450
5,450
Depreciation
At 1 June 2024
8,977
5,108
14,085
Charge for the year
-
68
68
On disposals
(8,977)
-
(8,977)
At 31 May 2025
-
5,176
5,176
Net book value
At 31 May 2025
-
274
274
At 31 May 2024
170,418
342
170,760
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
147,012
-
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Gentech Properties Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,648
9,247
Taxes and social security
2,039
2,640
Other creditors
-
61,905
Loans from directors
528
27,742
Accruals
500
742
5,715
102,276
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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