Company Accounts and Tax Online 13920915 Board of Directors 29.2.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure 13920915 2023-03-01 2024-02-28 13920915 2025-02-28 13920915 2024-02-29 2025-02-28 13920915 2024-02-28 13920915 countries:EnglandWales 2024-02-29 2025-02-28 13920915 curr:PoundSterling 2024-02-29 2025-02-28 13920915 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13920915 uk-bus:Micro-entities 2024-02-29 2025-02-28 13920915 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13920915 uk-bus:FullAccounts 2024-02-29 2025-02-28 13920915 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 13920915 uk-bus:Director1 2024-02-29 2025-02-28 13920915 uk-bus:Director1 2024-02-29 13920915 uk-bus:Director1 2025-02-28 13920915 core:AfterOneYear 2025-02-28 13920915 core:AfterOneYear 2024-02-28 13920915 core:WithinOneYear 2025-02-28 13920915 core:WithinOneYear 2024-02-28 13920915 core:WithinOneYear 2024-02-29 2025-02-28 13920915 core:AfterOneYear 2025-02-28 13920915 core:AfterOneYear 2024-02-28 13920915 core:AfterOneYear 2024-02-29 2025-02-28 13920915 core:ShareCapital 2025-02-28 13920915 core:ShareCapital 2024-02-28 13920915 core:RevaluationReserve 2025-02-28 13920915 core:RevaluationReserve 2024-02-28 13920915 core:RetainedEarningsAccumulatedLosses 2025-02-28 13920915 core:RetainedEarningsAccumulatedLosses 2024-02-28 13920915 1 2024-02-29 2025-02-28

# GEN PERSONNEL LTD

## Company Registration Number:
13920915 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# GEN PERSONNEL LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# GEN PERSONNEL LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 154-160 Fleet Street London England EC4A 2DQ
Company Registration Number: |  | 13920915 (England and Wales)

# GEN PERSONNEL LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 |
Fixed Assets: | 0 |
Current assets: | 83,259 | 35,294
Creditors: amounts falling due within one year: | ( 40,528 ) | ( 3,000 )
Net current assets (liabilities): | 42,731 | 32,294
Total assets less current liabilities: | 42,732 | 32,294
Creditors: amounts falling due after more than one year: | ( 73,784 ) | ( 62,184 )
Total net assets (liabilities): | ( 31,052 ) | ( 29,890 )
Capital and reserves: | ( 31,052 ) | ( 29,890 )

# GEN PERSONNEL LTD

## Balance sheet continued

For the year ending 28 February 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 12 January 2026
And Signed On Behalf Of The Board By:

Name: Andrea Pais
Status: Director

The notes form part of these financial statements

# GEN PERSONNEL LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 2

# GEN PERSONNEL LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No