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Registered Number: 11894569
England and Wales

 

 

 

GENPROP SERVICES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Genprop Services Ltd
Contents Page
For the year ended 31 March 2025
Director Anjali Singh
Registered Number 11894569
Registered Office 1 Chaucer Avenue
Richmond
England
TW9 4JH
1
Report to the directors on the preparation of the unaudited statutory accounts of Genprop Services Ltd for the year ended 31 March 2025 . In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Genprop Services Ltd for the year ended 31 March 2025, which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Genprop Services Ltd, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of Genprop Services Ltd and state those matters that we have agreed to state to the Board of Directors of Genprop Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Genprop Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Genprop Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Genprop Services Ltd. You consider that Genprop Services Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Genprop Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025



....................................................



31 December 2025
2
 

 		 Notes

 		 2025
£

   2024
£
(as restated)
Fixed assets      
Tangible fixed assets 3 580,340    580,838 
580,340    580,838 
Current assets      
Debtors 4 1    1 
Investments 5 2,000    2,000 
Cash at bank and in hand 23,751    6,483 
25,752    8,484 
Creditors: amount falling due within one year 6 (265,896)   (265,994)
Net current assets (240,144)   (257,510)
 
Total assets less current liabilities 340,196    323,328 
Creditors: amount falling due after more than one year 7 (343,433)   (341,905)
Net assets (3,237)   (18,577)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (3,238)   (18,578)
Shareholders' funds (3,237)   (18,577)
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 December 2025 and were signed by:


-------------------------------
Anjali Singh
Director
3
General Information
Genprop Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11894569, registration address 1 Chaucer Avenue, Richmond, England, TW9 4JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient liquid assets to meet its liabilities as and when they fall due and that the company has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 April 2024 578,845    2,657    581,502 
Additions -    -    - 
Disposals -    -    - 
At 31 March 2025 578,845    2,657    581,502 
Depreciation
At 01 April 2024 -    664    664 
Charge for year -    498    498 
On disposals -    -    - 
At 31 March 2025 -    1,162    1,162 
Net book values
Closing balance as at 31 March 2025 578,845    1,495    580,340 
Opening balance as at 01 April 2024 578,845    1,993    580,838 


4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Other Debtors 1    1 
1    1 

5.

Investments

2025
£		   2024
£
Other Investments - Unlisted - Cost b/fwd 2,000    2,000 
2,000    2,000 

6.

Creditors: amount falling due within one year

2025
£		   2024
£
Taxation and Social Security 136    0 
Other Creditors 265,760    265,994 
265,896    265,994 

7.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Bank Loans & Overdrafts 265,500    265,500 
Other Creditors 77,933    76,405 
343,433    341,905 

4