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Company Registration No. 06045745 (England and Wales)
The Genius Works Limited Unaudited accounts for the year ended 31 March 2025
The Genius Works Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Genius Works Limited Company Information for the year ended 31 March 2025
Directors
Peter Fisk Alison Fisk
Company Number
06045745 (England and Wales)
Registered Office
2, ST WINIFREDS ROAD TEDDINGTON MIDDLESEX TW11 9JR
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The Genius Works Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,322 
5,007 
Current assets
Debtors
5
32,406 
68,159 
Cash at bank and in hand
431,703 
526,574 
464,109 
594,733 
Creditors: amounts falling due within one year
6
(29,068)
(59,104)
Net current assets
435,041 
535,629 
Net assets
440,363 
540,636 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
440,263 
540,536 
Shareholders' funds
440,363 
540,636 
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Peter Fisk Director Company Registration No. 06045745
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The Genius Works Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Genius Works Limited is a private company, limited by shares, registered in England and Wales, registration number 06045745. The registered office is 2, ST WINIFREDS ROAD, TEDDINGTON, MIDDLESEX, TW11 9JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
28,752 
Additions
2,315 
At 31 March 2025
31,067 
Depreciation
At 1 April 2024
23,745 
Charge for the year
2,000 
At 31 March 2025
25,745 
Net book value
At 31 March 2025
5,322 
At 31 March 2024
5,007 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,906 
68,159 
Other debtors
12,500 
- 
32,406 
68,159 
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The Genius Works Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,575 
1,768 
Taxes and social security
23,493 
57,336 
29,068 
59,104 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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