Registration number: 15250773

The Generative Craft Lab Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Generative Craft Lab Ltd

Company Information

Director

Dr Shiqing He

Registered office

28 Old Brompton Road, Suite 38 London United Kingdom SW7 3SS

Accountants

Finexcel Ltd 2 Cherry Tree Walk West Wickham Kent BR4 8EF

The Generative Craft Lab Ltd

(Registration number: 15250773)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	-	12,749
Current assets	641	10,283
Creditors: Amounts falling due within one year	(79)	(10,994)
Net current assets/(liabilities)	562	(711)
Total assets less current liabilities	562	12,038
Accruals and deferred income	(729)	-
	(167)	12,038
Capital and reserves	(167)	12,038

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
28 Old Brompton Road, Suite 38
London
SW7 3SS
United Kingdom

These financial statements were authorised for issue by the director on 13 January 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The Generative Craft Lab Ltd

(Registration number: 15250773)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 January 2026
 

......................................... Dr Shiqing He Director