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# GENPRO GENERATORS LIMITED

## Company Registration Number:
15721993 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 15 May 2024

## End date: 30 September 2025

# GENPRO GENERATORS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Notes |

# GENPRO GENERATORS LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 17 months to 30 September 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 800
Total fixed assets: |  | 800
Current assets
Stocks: |  | 20,000
Debtors: |  | 77,253
Cash at bank and in hand: |  | 4,583
Total current assets: |  | 101,836
Creditors: amounts falling due within one year: |  | (92,094)
Net current assets (liabilities): |  | 9,742
Total assets less current liabilities: |  | 10,542
Total net assets (liabilities): |  | 10,542
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 10,442
Shareholders funds: |  | 10,542

The notes form part of these financial statements

# GENPRO GENERATORS LIMITED

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 February 2026
and signed on behalf of the board by:

Name: RICHARD WEILDING
Status: Director

The notes form part of these financial statements

# GENPRO GENERATORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

## Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings at 20% on cost.

## Other accounting policies

Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Taxation Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Hire purchase and leasing commitments Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

# GENPRO GENERATORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 2. Employees

| 17 months to 30 September 2025
--- | ---
Average number of employees during the period | 1

# GENPRO GENERATORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 1,000
At 30 September 2025 | 1,000
Depreciation |
Charge for year | 200
At 30 September 2025 | 200
Net book value |
At 30 September 2025 | 800