| Gen2 Mechanical Services Ltd |
| Registered Number:13329902 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
Gen2 Mechanical Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Gen2 Mechanical Services Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
8,225
9,866
2
8,225
9,866
| Trade and other receivables |
16,262
26,665
3
1,122
| Cash and cash equivalents |
1,080
27,745
17,384
| Trade and other payables: amounts falling due within one |
| year |
(17,116)
(19,960)
4
268
7,785
Net current assets
| Total assets less current liabilities |
16,010
10,134
16,010
Net assets
10,134
2
2
16,008
10,132
16,010
10,134
Shareholders' funds
| For the year ended 30 April 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Robert Michael Parker Director |
| These financial statements were approved and authorised for issue by the Board on 10 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2025
Gen2 Mechanical Services Ltd
Notes to the Financial Statements
Statutory Information
| Gen2 Mechanical Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 13329902. |
112 Woolley Wood Road
Sheffield
S5 0UH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
| 2. Property, plant and equipment |
Motor Vehicles
13,221
-
12,583
638
339
339
-
-
638
12,583
339
13,560
| Provision for depreciation and impairment |
3,355
-
3,188
167
Charge for year
1,980
30
1,879
71
5,335
30
5,067
238
400
7,516
309
8,225
471
9,395
-
9,866
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For the year ended 30 April 2025
Gen2 Mechanical Services Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
-
5,867
26,665
10,395
16,262
26,665
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
-
36
| Taxation and social security |
13,888
7,927
6,072
9,153
19,960
17,116
| 5. Average number of persons employed |
During the year the average number of employees was 2
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