BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is acting as a holding company. 12 December 2025 2 2 NI684187 2025-03-31 NI684187 2024-03-31 NI684187 2023-03-31 NI684187 2024-04-01 2025-03-31 NI684187 2023-04-01 2024-03-31 NI684187 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI684187 uk-curr:PoundSterling 2024-04-01 2025-03-31 NI684187 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 NI684187 uk-core:CapitalReserve 2025-03-31 NI684187 uk-core:CapitalReserve 2024-03-31 NI684187 2024-04-01 2025-03-31 NI684187 uk-bus:Director1 2024-04-01 2025-03-31 NI684187 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI684187 uk-bus:Micro-entities 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Genesis Group Enterprises Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2025



Genesis Group Enterprises Ltd
Company Registration Number: NI684187
BALANCE SHEET
as at 31 March 2025

    2025   2024
  £   £
 
Fixed Assets 300   300
  ─────────   ─────────
Current assets 337,222   235,065
Creditors: amounts falling due within one year (109,209)   (70,235)
  ─────────   ─────────
Net Current Assets 228,013   164,830
  ─────────   ─────────
Total Assets less Current Liabilities 228,313   165,130
  ─────────   ─────────
Net Assets 228,313   165,130
  ═════════   ═════════
 
Capital and Reserves 228,313   165,130
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Genesis Group Enterprises Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI684187. The registered office of the company is 10 Nicholsons Road, Kilkeel, Co. Down, BT34 4JN, Northern Ireland which is also the principal place of business of the company.

The financial statements cover the individual entity Genesis Group Enterprises Ltd only for the year ended 31 March 2025.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was as follows:
 
  2025 2024
  Number Number
 
Employees 2 2
  ═════════ ═════════
     
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and 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 financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 12 December 2025 and signed by:
 
   
________________________________  
Mr. Stephen Henderson  
Director