Accounts



















	GENERATOR (HOLDINGS) LIMITED



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 31 OCTOBER 2025



	GENERATOR (HOLDINGS) LIMITED
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 OCTOBER 2025


	CONTENTS

	Pages

	2	Director's Report

	3	Income Statement

	4	Statement of Financial Position

	5-6	Notes to the Financial Statements


	GENERATOR (HOLDINGS) LIMITED
	DIRECTOR'S REPORT
	FOR THE YEAR ENDED 31 OCTOBER 2025


	The Director presents his report and the financial statements of the company for the year ended 31 October 2025.

	PRINCIPAL ACTIVITIES

	The company is dormant and has not traded during the year or subsequent to the year end.

	DIRECTORS

	The Director who served during the year was as follows:

	S Bosanquet


	SMALL COMPANY EXEMPTIONS

	This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.


	This Report was approved by the Board on 28 November 2025 and signed on their behalf.

	Signed









	S Bosanquet Director


	GENERATOR (HOLDINGS) LIMITED
	INCOME STATEMENT
	FOR THE YEAR ENDED 31 OCTOBER 2025

	The company has not traded during the year or the preceding year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

	Certain items of expenditure were paid on behalf of the company by the directors.


GENERATOR (HOLDINGS) LIMITED
Company Registered Number: 06738073
STATEMENT OF FINANCIAL POSITION AT 31 October 2025

	Note	2025		2024
		£	£	£
CURRENT ASSETS
Cash at bank and in hand		2		2
		2		2
CREDITORS: Amounts falling due within one year		-		-
NET CURRENT ASSETS			2	2
NET ASSETS			£2	£2

CAPITAL AND RESERVES
Called up Share Capital			2	2
SHAREHOLDERS' FUNDS			£2	£2


	In approving these financial statements as Director of the company I hereby confirm the following:

	For the year in question the company was entitled to exemption under section 480 of the Companies Act 2006 relating to small companies.

	The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with section 476 of the Companies Act 2006.

	The Directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.



	These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

	The accounts were approved by the Board of Directors on 28 November 2025




	S Bosanquet, Director


1.	Statutory information

	Generator (Holdings) Limited is a Limited Company incorporated in England & Wales.

	235 The Ridgeway, Enfield Middlesex EN2 8AD



2.	SIGNIFICANT ACCOUNTING POLICIES



2.	SIGNIFICANT ACCOUNTING POLICIES (CONT.)

	Basis of accounting

	These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
	The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.


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	There are 7 oustanding charges over the Company's assets-

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