GENESIS SEMI-INDEPENDENT CARE LIMITED

Registered Number: 12518468

England and Wales

Unaudited Financial Statements

for the year ended 31 March 2025

for

GENESIS SEMI-INDEPENDENT CARE LIMITED

GENESIS SEMI-INDEPENDENT CARE LIMITED

Statement of Financial Position

As at 31 March 2025

	£	2025 £	£	2024 £
Fixed assets		1,869		2,199
Current assets	2,057		3,674
Creditors: amount falling due within one year	(22,809)		(12,650)
Net current assets/(liabilities)		(20,752)		(8,976)
Total assets less current liabilities		(18,883)		(6,777)
Accrued liabilities		-		(480)
Net assets/(liabilities)		(18,883)		(7,257)


Capital and reserves		(18,883)		(7,257)

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Carmel Rose Daley-Francis
Director

Date approved: 25 December 2025

GENESIS SEMI-INDEPENDENT CARE LIMITED

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

GENESIS SEMI-INDEPENDENT CARE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12518468, registration address 33 Bentinck Road Bentinck Road, Carlton, Nottingham, NG4 3QD, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 0 (2024: 0).