1 June 2024 v2025.82.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP058150782024-06-012025-05-31058150782025-05-31058150782024-05-3105815078core:WithinOneYear2025-05-3105815078core:WithinOneYear2024-05-3105815078bus:RegisteredOffice2024-06-012025-05-31058150782023-06-012024-05-3105815078bus:Director12024-06-012025-05-310581507812024-06-012025-05-3105815078countries:EnglandWales2024-06-012025-05-3105815078bus:AuditExemptWithAccountantsReport2024-06-012025-05-3105815078bus:PrivateLimitedCompanyLtd2024-06-012025-05-3105815078bus:Micro-entities2024-06-012025-05-3105815078bus:FullAccounts2024-06-012025-05-3105815078bus:Director22024-06-012025-05-31
Company registration number:
05815078
Genesis Dm Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2025
Genesis Dm Limited
Statement of Financial Position
31 May 2025
20252024
££
Fixed assets
637
 
852
 
   
Current assets
68,251
 
53,749
 
Prepayments and accrued income
308
 
112
 
Creditors: amounts falling due within one year
(27,486
 )
(22,504
 )
Net current assets
41,073
 
31,357
 
Total assets less current liabilities
41,710
 
32,209
 
Accruals and deferred income
(780
 )
(775
 )
Net assets
40,930
 
31,434
 
   
Capital and reserves
40,930
 
31,434
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Dairy Buckwell Lane
,
Clifton Upon Dunsmore
,
Rugby
,
Warwickshire
,
CV23 0BJ
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).
For the year ending
31 May 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 December 2025
, and are signed on behalf of the board by:
L Davis
Director
Company registration number:
05815078