Company Accounts and Tax Online 14270297 Board of Directors 1.2.24 31.1.25 31.1.25 false iso4217:GBP xbrli:pure 14270297 2022-08-02 2024-01-31 14270297 2025-01-31 14270297 2024-02-01 2025-01-31 14270297 2024-01-31 14270297 countries:EnglandWales 2024-02-01 2025-01-31 14270297 curr:PoundSterling 2024-02-01 2025-01-31 14270297 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14270297 uk-bus:FRS102 2024-02-01 2025-01-31 14270297 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14270297 uk-bus:FullAccounts 2024-02-01 2025-01-31 14270297 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 14270297 uk-bus:Director1 2024-02-01 2025-01-31 14270297 uk-bus:Director1 2024-02-01 14270297 uk-bus:Director1 2025-01-31 14270297 core:AfterOneYear 2025-01-31 14270297 core:AfterOneYear 2024-01-31 14270297 core:WithinOneYear 2025-01-31 14270297 core:WithinOneYear 2024-01-31 14270297 core:WithinOneYear 2024-02-01 2025-01-31 14270297 core:AfterOneYear 2025-01-31 14270297 core:AfterOneYear 2024-01-31 14270297 core:AfterOneYear 2024-02-01 2025-01-31 14270297 core:ShareCapital 2025-01-31 14270297 core:ShareCapital 2024-01-31 14270297 core:RevaluationReserve 2025-01-31 14270297 core:RevaluationReserve 2024-01-31 14270297 core:RetainedEarningsAccumulatedLosses 2025-01-31 14270297 core:RetainedEarningsAccumulatedLosses 2024-01-31 14270297 1 2024-02-01 2025-01-31 14270297 core:LandBuildings 2024-02-01 2025-01-31 14270297 core:LandBuildings 2025-01-31 14270297 core:LandBuildings 2022-08-02 2024-01-31 14270297 core:LandBuildings 2024-01-31 14270297 core:PlantMachinery 2024-02-01 2025-01-31 14270297 core:PlantMachinery 2025-01-31 14270297 core:PlantMachinery 2022-08-02 2024-01-31 14270297 core:PlantMachinery 2024-01-31 14270297 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 14270297 core:FurnitureFittingsToolsEquipment 2025-01-31 14270297 core:FurnitureFittingsToolsEquipment 2022-08-02 2024-01-31 14270297 core:FurnitureFittingsToolsEquipment 2024-01-31 14270297 core:OfficeEquipment 2024-02-01 2025-01-31 14270297 core:OfficeEquipment 2025-01-31 14270297 core:OfficeEquipment 2022-08-02 2024-01-31 14270297 core:OfficeEquipment 2024-01-31 14270297 core:Vehicles 2024-02-01 2025-01-31 14270297 core:Vehicles 2025-01-31 14270297 core:Vehicles 2022-08-02 2024-01-31 14270297 core:Vehicles 2024-01-31 14270297 core:NetGoodwill 2024-02-01 2025-01-31 14270297 core:NetGoodwill 2025-01-31 14270297 core:NetGoodwill 2022-08-02 2024-01-31 14270297 core:NetGoodwill 2024-01-31 14270297 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 14270297 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 14270297 core:IntangibleAssetsOtherThanGoodwill 2022-08-02 2024-01-31 14270297 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# GENCO HARDWOOD LIMITED

## Company Registration Number:
14270297 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# GENCO HARDWOOD LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# GENCO HARDWOOD LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Emil-Catalin Ursache
Registered office: |  | 8a Floriston Court Whitton Avenue West Northolt England UB5 4JX
Company Registration Number: |  | 14270297 (England and Wales)

# GENCO HARDWOOD LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 18 months to 31 Jan 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,000 | 1,000
Total current assets: |  | 1,000 | 1,000
Net current assets (liabilities): |  | 1,000 | 1,000
Total assets less current liabilities: |  | 1,000 | 1,000
Total net assets (liabilities): |  | 1,000 | 1,000

The notes form part of these financial statements

# GENCO HARDWOOD LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 18 months to 31 Jan 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Shareholders funds: |  | 1,000 | 1,000

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Emil-Catalin Ursache
Status: Director

The notes form part of these financial statements

# GENCO HARDWOOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GENCO HARDWOOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 18 months to 31 Jan 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GENCO HARDWOOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No