Company Accounts and Tax Online SC739912 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity true SC739912 uk-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure SC739912 2023-09-01 2024-08-31 SC739912 2025-08-31 SC739912 2024-09-01 2025-08-31 SC739912 2024-08-31 SC739912 countries:Scotland 2024-09-01 2025-08-31 SC739912 curr:PoundSterling 2024-09-01 2025-08-31 SC739912 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC739912 uk-bus:Micro-entities 2024-09-01 2025-08-31 SC739912 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC739912 uk-bus:FullAccounts 2024-09-01 2025-08-31 SC739912 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 SC739912 uk-bus:Director1 2024-09-01 2025-08-31 SC739912 uk-bus:Director1 2024-09-01 SC739912 uk-bus:Director1 2025-08-31 SC739912 core:AfterOneYear 2025-08-31 SC739912 core:AfterOneYear 2024-08-31 SC739912 core:WithinOneYear 2025-08-31 SC739912 core:WithinOneYear 2024-08-31 SC739912 core:WithinOneYear 2024-09-01 2025-08-31 SC739912 core:AfterOneYear 2025-08-31 SC739912 core:AfterOneYear 2024-08-31 SC739912 core:AfterOneYear 2024-09-01 2025-08-31 SC739912 core:ShareCapital 2025-08-31 SC739912 core:ShareCapital 2024-08-31 SC739912 core:RevaluationReserve 2025-08-31 SC739912 core:RevaluationReserve 2024-08-31 SC739912 core:RetainedEarningsAccumulatedLosses 2025-08-31 SC739912 core:RetainedEarningsAccumulatedLosses 2024-08-31 SC739912 1 2024-09-01 2025-08-31

# GEN2TAX CONSULTING LTD

## Company Registration Number:
SC739912 (Scotland)

## Unaudited micro entity accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# GEN2TAX CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GEN2TAX CONSULTING LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 12-16 Hope Street Edinburgh GB-SCT EH2 4DB
Company Registration Number: |  | SC739912 (Scotland)

# GEN2TAX CONSULTING LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# GEN2TAX CONSULTING LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# GEN2TAX CONSULTING LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 February 2026
And Signed On Behalf Of The Board By:

Name: Kevin Wong
Status: Director

The notes form part of these financial statements

# GEN2TAX CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# GEN2TAX CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No