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Company Registration No. 15544990 (England and Wales)
GENESIS28 LIMITED
Financial Statements
for the Period from 06 March 2024 to 31 March 2025

GENESIS28 LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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GENESIS28 LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 15544990
Registered Office 28 NORTH END ROAD
LONDON
NW11 7PT
Directors
Directors who held office during the period were:
Zhongjun ZANG   
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GENESIS28 LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025
£ £
Fixed Assets
Tangible assets 5 11,742 -
Current Assets
Debtors due 136,809 -
Cash at bank and in hand 183,887 -
320,696 -
Creditors
Amount falling due within one year (106,130) -
Net Current Assets 214,566 -
Total Assets less current liabilities 226,308 -
Net Assets 226,308 -
Capital and Reserves
Called up Share Capital 100 -
Retained earnings at end of year 226,208 -
Shareholder funds 226,308 -
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 04 December 2025
Zhongjun Zang
Company Registration No. 15544990
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GENESIS28 LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
GENESIS28 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15544990.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured at the fair value of the consideration received or receivable for goods sold in the normal course of business, and is shown net of VAT and other sales related taxes.
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GENESIS28 LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:Fixtures, fittings & equipment - 33% straight line
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GENESIS28 LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 6
4. Principal Activity
The principal activity of the company was that of restaurant operation.
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GENESIS28 LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 06/03/2024 - -
Additions 12,131 12,131
At 31/03/2025 12,131 12,131
Depreciation
At 06/03/2024 - -
Charge for the year 389 389
At 31/03/2025 389 389
Net Book Value
At 31/03/2025 11,742 11,742
At - -
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