Company Accounts and Tax Online SC506764 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure SC506764 2023-06-01 2024-05-31 SC506764 2025-05-31 SC506764 2024-06-01 2025-05-31 SC506764 2024-05-31 SC506764 countries:Scotland 2024-06-01 2025-05-31 SC506764 curr:PoundSterling 2024-06-01 2025-05-31 SC506764 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC506764 uk-bus:Micro-entities 2024-06-01 2025-05-31 SC506764 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC506764 uk-bus:FullAccounts 2024-06-01 2025-05-31 SC506764 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 SC506764 uk-bus:Director1 2024-06-01 2025-05-31 SC506764 uk-bus:Director1 2024-06-01 SC506764 uk-bus:Director1 2025-05-31 SC506764 core:AfterOneYear 2025-05-31 SC506764 core:AfterOneYear 2024-05-31 SC506764 core:WithinOneYear 2025-05-31 SC506764 core:WithinOneYear 2024-05-31 SC506764 core:WithinOneYear 2024-06-01 2025-05-31 SC506764 core:AfterOneYear 2025-05-31 SC506764 core:AfterOneYear 2024-05-31 SC506764 core:AfterOneYear 2024-06-01 2025-05-31 SC506764 core:ShareCapital 2025-05-31 SC506764 core:ShareCapital 2024-05-31 SC506764 core:RevaluationReserve 2025-05-31 SC506764 core:RevaluationReserve 2024-05-31 SC506764 core:RetainedEarningsAccumulatedLosses 2025-05-31 SC506764 core:RetainedEarningsAccumulatedLosses 2024-05-31 SC506764 1 2024-06-01 2025-05-31

# GENIUS RENOVATE LIMITED

## Company Registration Number:
SC506764 (Scotland)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# GENIUS RENOVATE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GENIUS RENOVATE LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 5 South Charlotte Street Edinburgh GB-SCT EH2 4AN
Company Registration Number: |  | SC506764 (Scotland)

# GENIUS RENOVATE LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 27,999 | 2,489
Cost of Materials | ( 17,597 ) | -
Staff Costs | - | ( 2,400 )
Other charges | ( 10,361 ) | -
Profit or (Loss) for Period | 41 | 89

# GENIUS RENOVATE LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 281 | 274
Net current assets (liabilities): | 281 | 274
Total assets less current liabilities: | 281 | 274
Total net assets (liabilities): | 281 | 274
Capital and reserves: | 281 | 274

# GENIUS RENOVATE LIMITED

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: John Crook
Status: Director

The notes form part of these financial statements

# GENIUS RENOVATE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# GENIUS RENOVATE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No