Gencell Technical Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14675295

Gencell Technical Services Limited

Filleted Unaudited Financial Statements

28 February 2025

Gencell Technical Services Limited

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£
Fixed assets		5,785	–
		-------	----

Current assets	424,948		11,415
Prepayments and accrued income	49		–
	---------		--------
		424,997	11,415

Creditors: amounts falling due within one year	342,643	2,169
	---------	--------
Net current assets	82,354	9,246
	--------	-------
Total assets less current liabilities	88,139	9,246

Creditors: amounts falling due after more than one year		13,629	–

Accruals and deferred income	63,000	–
	--------	-------
	11,510	9,246
	--------	-------

Capital and reserves	11,510	9,246
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2024: Nil).

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 October 2025 , and are signed on behalf of the board by:

Mr G Mazzella	Mr M R Rossi
Director	Director

Company registration number: 14675295

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 128 City Road, London, EC1V 2NX.