22 May 2024 true No description of principal activity Taxfiler 2024.6 15734311 business:PrivateLimitedCompanyLtd 2024-05-22 2025-05-31 15734311 2024-05-21 15734311 business:EntityNoLongerTradingButTradedInPast 2024-05-22 2025-05-31 15734311 2024-05-22 2025-05-31 15734311 business:AuditExempt-NoAccountantsReport 2024-05-22 2025-05-31 15734311 business:FilletedAccounts 2024-05-22 2025-05-31 15734311 2025-05-31 15734311 business:Director1 2024-05-22 2025-05-31 15734311 business:Director2 2024-05-22 2025-05-31 15734311 business:RegisteredOffice 2024-05-22 2025-05-31 15734311 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15734311 core:PreviouslyStatedAmount 2025-05-31 15734311 business:SmallEntities 2024-05-22 2025-05-31 15734311 countries:EnglandWales 2024-05-22 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15734311 (England and Wales)
GENUINE CENTRE NW LTD Unaudited accounts for the period from 22 May 2024 to 31 May 2025
GENUINE CENTRE NW LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GENUINE CENTRE NW LTD Company Information for the period from 22 May 2024 to 31 May 2025
Directors
Imtiyaz OMER Makbul Mohamadbhai RAJ
Company Number
15734311 (England and Wales)
Registered Office
Unit A2 Harrison Trading Estate Longworth Street Preston PR1 5DL England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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GENUINE CENTRE NW LTD Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2
Net current assets
2
Net assets
2
Capital and reserves
Called up share capital
2
Shareholders' funds
2
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 December 2025 and were signed on its behalf by
Imtiyaz OMER Director Company Registration No. 15734311
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GENUINE CENTRE NW LTD Notes to the Accounts for the period from 22 May 2024 to 31 May 2025
1
Statutory information
GENUINE CENTRE NW LTD is a private company, limited by shares, registered in England and Wales, registration number 15734311. The registered office is Unit A2 Harrison Trading Estate, Longworth Street, Preston, PR1 5DL, England.
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 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.
4
Average number of employees
During the period the average number of employees was 0.
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