02382176 GENOA QUAY NO.1 RESIDENTS COMPANY LIMITED true 2024-10-01 2025-09-30 false The principal activity of the company is residents property management 02382176 2024-10-01 2025-09-30 02382176 uk-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 02382176 uk-bus:FRS102 2024-10-01 2025-09-30 02382176 uk-bus:FullAccounts 2024-10-01 2025-09-30 02382176 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02382176 2025-09-30 02382176 2024-09-30 02382176 uk-bus:Director1 2024-10-01 2025-09-30 02382176 uk-bus:Director2 2024-10-01 2025-09-30 iso4217:GBP shares 02382176 uk-bus:OrdinaryShareClass1 2024-10-01 2025-09-30

Registered Number 02382176

GENOA QUAY NO.1 RESIDENTS COMPANY LIMITED

Dormant Accounts

30 September 2025

## GENOA QUAY NO.1 RESIDENTS COMPANY LIMITED Registered Number 02382176

## Balance Sheet as at 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Called up share capital not paid | 80.00 | 80.00
Current assets
Cash at bank and in hand | 0.00 | 0.00
Net assets | 80.00 | 80.00
Issued share capital
16 Ordinary Shares of £5.00 each | 80.00 | 80.00
Total Shareholder funds | 80.00 | 80.00

### STATEMENTS

1. For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2026

And signed on their behalf by:
Philippa Flanegan, Director