Genese Moorland Hotel Ltd

Registered number: 14015452

	2025	2024
	£	£
Fixed assets	9,978	11,824

Current assets	5,865	12,113
Prepayments and accrued income	7,393	8,183
Creditors: Amounts Falling Due Within One Year	(177,184 )	(190,527 )

NET CURRENT LIABILITIES	(163,926 )	(170,231 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(153,948 )	(158,407 )

Accruals and deferred income	(3,393 )	(2,392 )

NET LIABILITIES	(157,341 )	(160,799 )

CAPITAL AND RESERVES	(157,341 )	(160,799 )

Notes

1. General Information

Genese Moorland Hotel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14015452 . The registered office is 53 Sheen Lane, London, SW14 8AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 11)

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 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 Anjani Kumar Phuyal

Director

15/12/2025