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# GENESIS CONSULTANCY 116 LIMITED

## Company Registration Number:
09704585 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# GENESIS CONSULTANCY 116 LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GENESIS CONSULTANCY 116 LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 65 Brooklands Way Redhill England RH1 2BN
Company Registration Number: |  | 09704585 (England and Wales)

# GENESIS CONSULTANCY 116 LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 4,860 ) | ( 3,553 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 4,860 ) | ( 3,553 )

# GENESIS CONSULTANCY 116 LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 29,411 | 37,394
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 4,778 ) | ( 8,267 )
Net current assets (liabilities): | 24,633 | 29,127
Total assets less current liabilities: | 24,633 | 29,127
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 24,633 | 29,127
Capital and reserves: | 24,633 | 29,127

# GENESIS CONSULTANCY 116 LIMITED

## Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: David Chieng
Status: Director

The notes form part of these financial statements

# GENESIS CONSULTANCY 116 LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# GENESIS CONSULTANCY 116 LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No