06584999falseto provide marketing and public relations services2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-05-012025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06584999

Genesis Marketing Services (Milton Keynes) Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

Berry Kearsley Stockwell Ltd

Accountants

Sterling House

31-32 High Street

Wellingborough

Northants

NN8 4HL

Genesis Marketing Services (Milton Keynes) Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

Mr R J Hicks

SECRETARY

REGISTERED OFFICE

21 Foundry Walk

Thrapston

Kettering

Northamptonshire

NN14 4LS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06584999

ACCOUNTANTS

Berry Kearsley Stockwell Ltd

Accountants

Sterling House

31-32 High Street

Wellingborough

Northants

NN8 4HL

Genesis Marketing Services (Milton Keynes) Limited

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Genesis Marketing Services (Milton Keynes) Limited

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				-				2,595
CURRENT ASSETS
Debtors		3		1,859				2,225
Cash at bank and in hand				2,235				1,530
				4,094				3,755
CREDITORS: Amounts falling due within one year		4		3,113				4,945
NET CURRENT ASSETS / (LIABILITIES)						981				(1,190)
TOTAL ASSETS LESS CURRENT LIABILITIES						981				1,405
PROVISIONS FOR LIABILITIES AND CHARGES		6				-				493
NET ASSETS						981				912
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						979				910
SHAREHOLDERS' FUNDS						981				912
For the year ending 30/04/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/12/2025 and signed on their behalf by
.............................
Mr R J Hicks
Director

Genesis Marketing Services (Milton Keynes) Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/05/2024		13,990		13,990
Disposals		(2,595)		(2,595)
At 30/04/2025		11,395		11,395
Depreciation
At 01/05/2024		11,395		11,395
At 30/04/2025		11,395		11,395
Net Book Amounts
At 30/04/2025		-		-
At 30/04/2024		2,595		2,595

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,825		2,225
Directors current account				34		-
				1,859		2,225

Genesis Marketing Services (Milton Keynes) Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,337		1,431
Directors current account				-		1,822
Accruals				1,776		1,692
				3,113		4,945

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				-		493
				-		493

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

8. CONTROLLING PARTY

The company is controlled by Mr R J Hicks.