GEN FIT LIMITED Filleted Accounts Cover
GEN FIT LIMITED
Company No. 07922856
Information for Filing with The Registrar
31 January 2025
GEN FIT LIMITED Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2025.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
D.A. Houston
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
D.A. Houston
Director
31 January 2025
GEN FIT LIMITED Balance Sheet Registrar
at
31 January 2025
Company No.
07922856
Notes
2025
2024
£
£
Current assets
Debtors
4
11
11
Net current assets
11
Total assets less current liabilities
11
Net assets
11
Capital and reserves
Called up share capital
11
Total equity
11
For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 January 2025 and signed on its behalf by:
D.A. Houston
Director
31 January 2025
GEN FIT LIMITED Notes to the Accounts Registrar
for the year ended 31 January 2025
1
General information
GEN FIT LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07922856
Its registered office is:
Unit 50
Coworkz Minerva Avenue
Chester West Employment Park
Chester
CH1 4QL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2025
2024
£
£
Other debtors
11
11
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