Registration number: 12055346

Genco Restaurant & Bar Ltd

trading as MailRooms

Contents

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

Genco Restaurant & Bar Ltd

trading as MailRooms

Company Information

Director

Ms D Wastell

Registered office

37A Oxford Street Southampton SO14 3DP

Accountants

Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Genco Restaurant & Bar Ltd

trading as MailRooms

(Registration number: 12055346)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	109,005	113,583
Current assets	100,028	123,063
Prepayments and accrued income	10,161	2,311
Creditors: Amounts falling due within one year	(92,135)	(97,940)
Net current assets	18,054	27,434
Total assets less current liabilities	127,059	141,017
Creditors: Amounts falling due after more than one year	(6,776)	(11,113)
Provisions for liabilities	(26,000)	(28,396)
Accruals and deferred income	(7,345)	(25,945)
	86,938	75,563
Capital and reserves	86,938	75,563

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
37A Oxford Street
Southampton
SO14 3DP

These financial statements were authorised for issue by the director on 10 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 15).

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.

Director's responsibilities:

Genco Restaurant & Bar Ltd

trading as MailRooms

(Registration number: 12055346)
Balance Sheet as at 30 June 2025

•	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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 December 2025
 

......................................... Ms D Wastell Director