Genuine Interiors Limited

Registered number: 06481421

	2024	2023
	£	£
Fixed assets	261,730	257,674

Current assets	278,547	272,692
Creditors: Amounts Falling Due Within One Year	(154,255 )	(143,925 )

NET CURRENT ASSETS	124,292	128,767

TOTAL ASSETS LESS CURRENT LIABILITIES	386,022	386,441

Creditors: Amounts Falling Due After More Than One Year	(355,037 )	(340,424 )
Accruals and deferred income	(2,354 )	(3,208 )

NET ASSETS	28,631	42,809

CAPITAL AND RESERVES	28,631	42,809

Notes

1. General Information

Genuine Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06481421 . The registered office is 11 Waterloo Road, Wolverhampton, West Midlands, WV1 4DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Girdawar Sanghera	192,471	12,942	(2,500 )	-	202,913

Interest at 2.25% (prior to 6 April 2023 2%) has been charged on the above loan. The loan is repayable on demand and there were no further conditions attached.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Girdawar Sanghera

Director

23 December 2025