Registered number
13405819
Genesis Property Management UK Limited
Filleted Accounts
31 May 2025

Genesis Property Management UK Limited
Registered number: | 13405819
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 112,653 |  |  | 33,167
Current assets |  |  | 3,583 |  |  | 513
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 3,583 |  |  | 513
Creditors: amounts falling due within one year |  |  | (129,664) |  |  | (35,924)
Net current liabilities |  |  |  | (126,081) |  |  | (35,411)
Total assets less current liabilities |  |  |  | (13,428) |  |  | (2,244)
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | -
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | - |  |  | -
Net liabilities |  |  |  | (13,428) |  |  | (2,244)
Capital and reserves |  |  |  | (13,428) |  |  | (2,244)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 12, Tawe Business Village, Swansea, SA7 9LA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Jones
Director
Approved by the board on 6 February 2026

Genesis Property Management UK Limited 13405819 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts April 2025 Andrew Jones No description of principal activity 13405819 2023-06-01 2024-05-31 13405819 core:WithinOneYear 2024-05-31 13405819 core:AfterOneYear 2024-05-31 13405819 2024-06-01 2025-05-31 13405819 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13405819 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13405819 countries:England 2024-06-01 2025-05-31 13405819 bus:Director40 2024-06-01 2025-05-31 13405819 bus:Micro-entities 2024-06-01 2025-05-31 13405819 bus:FilletedAccounts 2024-06-01 2025-05-31 13405819 2025-05-31 13405819 core:WithinOneYear 2025-05-31 13405819 core:AfterOneYear 2025-05-31 13405819 2024-05-31 iso4217:GBP xbrli:pure