Genus Consulting Ltd Filleted Accounts Cover
Genus Consulting Ltd
Company No. 12454172
Unaudited Accounts
28 February 2025
Genus Consulting Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 28 February 2025.
Principal activities
The principal activity of the company during the year under review was professional consultancy.
Director
The Director who served during the year was as follows:
D. Haines
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. Haines
Director
20 November 2025
Genus Consulting Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
12454172
2025
2024
£
£
Fixed assets
-1,424
Current assets
29,15326,527
Creditors: Amounts falling due within one year
(1,085)
(5,113)
Net current assets
28,06821,414
Total assets less current liabilities
28,06822,838
Accruals and deferred income
(887)
(1,689)
27,18121,149
Capital and reserves
27,181
21,149
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Genus Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12454172
Its registered office is:
C/O Gryson House The Grove
Pontllanfraith
Blackwood
NP12 2EQ
For the year ended 28 February 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 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.
The accounts were approved by the board of directors on 20 November 2025 and signed on its behalf by:
D. Haines - Director
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