Company Registration No. 08715970 (England and Wales)
Profit Genie Group Ltd
Unaudited accounts
for the year ended 31 March 2025
Profit Genie Group Ltd
Unaudited accounts
Contents
Profit Genie Group Ltd
Company Information
for the year ended 31 March 2025
Directors
Duncan Lloyd
Gareth Dunn
Company Number
08715970 (England and Wales)
Registered Office
The Tannery
KIRKSTALL ROAD
LEEDS
LS3 1HS
GB-ENG
Accountants
Profit Genie Group Ltd
Profit Genie Group Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
50,405
26,987
Cash at bank and in hand
44,622
19,327
Creditors: amounts falling due within one year
(121,740)
(63,157)
Net current assets
21,229
57,577
Total assets less current liabilities
71,634
84,564
Creditors: amounts falling due after more than one year
(12,616)
(27,492)
Called up share capital
100
100
Profit and loss account
58,918
56,972
Shareholders' funds
59,018
57,072
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Duncan Lloyd
Director
Company Registration No. 08715970
Profit Genie Group Ltd
Notes to the Accounts
for the year ended 31 March 2025
Profit Genie Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 08715970. The registered office is The Tannery, KIRKSTALL ROAD, LEEDS, LS3 1HS, GB-ENG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years straight line
4
Tangible fixed assets
Total
Charge for the year
27,899
5
Average number of employees
During the year the average number of employees was 5 (2024: 5).