GeneratR Ltd NI688790 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is development of a customisable genomics analyses platform Digita Accounts Production Advanced 6.30.9574.0 true NI688790 2024-07-01 2025-06-30 NI688790 2025-06-30 NI688790 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 NI688790 bus:Micro-entities 2024-07-01 2025-06-30 NI688790 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 NI688790 bus:FilletedAccounts 2024-07-01 2025-06-30 NI688790 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 NI688790 bus:RegisteredOffice 2024-07-01 2025-06-30 NI688790 bus:Director1 2024-07-01 2025-06-30 NI688790 bus:Director2 2024-07-01 2025-06-30 NI688790 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI688790 countries:NorthernIreland 2024-07-01 2025-06-30 NI688790 2023-07-01 2024-06-30 NI688790 2024-06-30 NI688790 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: NI688790

GeneratR Ltd
trading as Blok Bio
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

GeneratR Ltd
trading as Blok Bio

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

GeneratR Ltd
trading as Blok Bio

Company Information

Directors | Mr Simon McDade Mrs Anne Dornan

Registered office | Qubis 63 University Road Belfast BT7 1NF

Accountants | Hopper & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

GeneratR Ltd
trading as Blok Bio

(Registration number: NI688790)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 1,068 | 3,122
Current assets | 73,285 | 77,060
Creditors: Amounts falling due within one year | (20,861) | (22,914)
Net current assets | 52,424 | 54,146
Total assets less current liabilities | 53,492 | 57,268
Accruals and deferred income | - | (2,154)
| 53,492 | 55,114
Capital and reserves | 53,492 | 55,114

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Qubis
63 University Road
Belfast
BT7 1NF
Northern Ireland

These financial statements were authorised for issue by the Board on 29 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

GeneratR Ltd
trading as Blok Bio

(Registration number: NI688790)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:

......................................... Mr Simon McDade Director
......................................... Mrs Anne Dornan Director