Genesis131 Limited

Registered number: 10017653

	2025	2024
	£	£
Fixed assets	3,257	1,826

Current assets	443,159	369,414
Creditors: Amounts Falling Due Within One Year	(123,015 )	(120,928 )

NET CURRENT ASSETS	320,144	248,486

TOTAL ASSETS LESS CURRENT LIABILITIES	323,401	250,312

Creditors: Amounts Falling Due After More Than One Year	(930 )	(4,650 )
Accruals and deferred income	(575 )	(575 )

NET ASSETS	321,896	245,087

CAPITAL AND RESERVES	321,896	245,087

Notes

1. General Information

Genesis131 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10017653 . The registered office is 5 Silver Birch Close, Hove, BN3 7NU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Nick Lucas	276,276	55,413	-	-	331,689

The above loan is unsecured, interest is payable at the HMRC benchmark rate and it is repayable on demand.

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 Nick Lucas

Director

2nd January 2026