iGen Capital Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09986777

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	446		9
Cash at bank and in hand		174		-

		620		9
Creditors: Amounts Falling Due Within One Year	5	(15,944 )		(14,614 )

NET CURRENT ASSETS (LIABILITIES)			(15,324 )		(14,605 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,324 )		(14,605 )

NET LIABILITIES			(15,324 )		(14,605 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(15,424 )		(14,705 )

SHAREHOLDERS' FUNDS			(15,324)		(14,605)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Anjelika Klamp

Director

12 January 2026

The notes on page 2 form part of these financial statements.

1. General Information

iGen Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09986777 . The registered office is C/O Mjb Avanti, Office 12 Epsilon House, West Road, Ipswich, IP3 9FJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	446	9

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	-	2
Other creditors	15,844	14,512
Taxation and social security	100	100

	15,944	14,614

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

1) During the year, the company entered into the following transactions with its director:

At the balance sheet date, the director had provided loans to the company amounting to £15,413 (2024: £13,015). The loans are unsecured, interest-free, and repayable on demand.There were no other related party transactions during the year

2) During the year, the company had the following transactions with CITE Investments Ltd, a company under common control:

At the balance sheet date, the company was owed £446 by (2024: the company owed £532 to) CITE Investments Ltd.
The balance is unsecured, interest-free, and repayable on demand.
No provision for doubtful debts has been made in respect of this amount.

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