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Company Registration No. 11920603 (England and Wales)
GennyBasher Power Services Limited Unaudited accounts for the year ended 31 May 2025
GennyBasher Power Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GennyBasher Power Services Limited Company Information for the year ended 31 May 2025
Directors
Paul Traynor Susanne Traynor
Company Number
11920603 (England and Wales)
Registered Office
13 Hartland Drive Ruislip HA4 0TQ United Kingdom
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GennyBasher Power Services Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,108
39,382
Current assets
Debtors
5
-
215,611
Cash at bank and in hand
333,505
384,504
333,505
600,115
Creditors: amounts falling due within one year
6
(116,251)
(319,154)
Net current assets
217,254
280,961
Net assets
242,362
320,343
Capital and reserves
Profit and loss account
242,362
320,343
Shareholders' funds
242,362
320,343
For the year ending 31 May 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by
Paul Traynor Director Company Registration No. 11920603
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GennyBasher Power Services Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
GennyBasher Power Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11920603. The registered office is 13 Hartland Drive, Ruislip, HA4 0TQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5
Motor vehicles
5
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
17,213
54,162
71,375
At 31 May 2025
17,213
54,162
71,375
Depreciation
At 1 June 2024
10,329
21,664
31,993
Charge for the year
3,441
10,833
14,274
At 31 May 2025
13,770
32,497
46,267
Net book value
At 31 May 2025
3,443
21,665
25,108
At 31 May 2024
6,884
32,498
39,382
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
215,611
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GennyBasher Power Services Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
56,915
24,092
Trade creditors
33,120
12,000
Taxes and social security
26,177
87,374
Loans from directors
39
50,688
Accruals
-
145,000
116,251
319,154
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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