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Company Registration No. 10667655 (England and Wales)
Genie Finance Limited Unaudited accounts for the year ended 31 March 2025
Genie Finance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Genie Finance Limited Company Information for the year ended 31 March 2025
Director
Angela Clay
Company Number
10667655 (England and Wales)
Registered Office
Garail Cottage Bladon Hill Kingsbury Episcopi Martock Somerset TA12 6BJ England
Accountants
Angela Clay Genie Finance Limited Garail Cottage Bladon Hill Kingsbury Episcopi Somerset TA12 6BJ
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Genie Finance Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
33
942
Cash at bank and in hand
576
97
609
1,039
Creditors: amounts falling due within one year
5
(278)
-
Net current assets
331
1,039
Total assets less current liabilities
331
1,039
Creditors: amounts falling due after more than one year
6
-
(834)
Net assets
331
205
Capital and reserves
Called up share capital
1
1
Profit and loss account
330
204
Shareholders' funds
331
205
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 director acknowledges her 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 and authorised for issue on 26 December 2025 and were signed on its behalf by
Angela Clay Director Company Registration No. 10667655
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Genie Finance Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Genie Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 10667655. The registered office is Garail Cottage, Bladon Hill, Kingsbury Episcopi, Martock, Somerset, TA12 6BJ, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
33
136
Other debtors
-
806
33
942
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6
-
Loans from directors
272
-
278
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
834
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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