Registered number
09700460
Genesis Security Limited
Filleted Accounts
31 July 2025

Genesis Security Limited
Registered number: | 09700460
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 11,993 |  |  | 36,777
Creditors: amounts falling due within one year |  |  | - |  |  | (4,310)
Net current assets |  |  |  | 11,993 |  |  | 32,467
Total assets less current liabilities |  |  |  | 11,993 |  |  | 32,467
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (15,182)
Accruals and deferred income |  |  |  | - |  |  | (5,292)
Net assets |  |  |  | 11,993 |  |  | 11,993
Capital and reserves |  |  |  | 11,993 |  |  | 11,993
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Highstone House, 165 High Street, Barnet, Hertfordshire, EN5 5SU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Alom Hassn Rouf
Director
Approved by the board on 9 January 2026

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