Registration number: OC442590

Genesis Rentals Properties LLP

Contents

Limited liability partnership information	1
Financial Statements	2 to 4
Balance Sheet	2
Notes to the Financial Statements	3

Genesis Rentals Properties LLP

Limited liability partnership information

Designated members

Mr N C Lake Mr K T Lake

Registered office

8a Carlton Crescent Southampton Hampshire SO15 2EZ

Accountants

Lines & Company Ltd 124 River Way Christchurch Dorset BH23 2QT

Genesis Rentals Properties LLP

(Registration number: OC442590)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	-	14,947,111
Current assets	-	61,915
Creditors: Amounts falling due within one year	-	(353,971)
Net current liabilities	-	(292,056)
Total assets less current liabilities	-	14,655,055
Creditors: Amounts falling due after more than one year	-	(7,457,000)
Accruals and deferred income	-	(1,800)
Net assets attributable to members	-	7,196,255
Represented by:
Loans and other debts due to members	-	(163,745)
Members' other interests	-	7,360,000
	-	7,196,255
Total members' interests
Loans and other debts due to members	-	(163,745)
Equity	-	7,360,000
	-	7,196,255

Genesis Rentals Properties LLP

(Registration number: OC442590)
Balance Sheet as at 31 March 2025

1	General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
8a Carlton Crescent
Southampton
Hampshire
SO15 2EZ

These financial statements were authorised for issue by the Board on 16 December 2025.

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

2	Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2024 - 0).

3	Related party transactions

At the balance sheet date, a loan amounting to £nil (2024: £33,305) was owed by a Member to a company in which they have control. This amount is included in creditors falling due within one year.

No interest was paid on this loan during the period.

Genesis Rentals Properties LLP

(Registration number: OC442590)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to limited liability partnerships subject to the micro limited liability partnerships regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
 

For the year ending 31 March 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Genesis Rentals Properties LLP (registered number OC442590) were approved by the Board and authorised for issue on 16 December 2025. They were signed on behalf of the limited liability partnership by:

Mr K T Lake Designated member