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Registration number: 04891482

Gentech Diesel Power Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Gentech Diesel Power Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Gentech Diesel Power Services Limited

Company Information

Directors | Mr John Ramsey Crossfield Mrs Tracey Crossfield

Company secretary | Mrs Tracey Crossfield

Registered office | The Green Applegarth Knaresborough North Yorkshire United Kingdom HG5 9EA

Gentech Diesel Power Services Limited

(Registration number: 04891482)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 7,677 | 10,236
Current assets | 356,426 | 366,742
Creditors: Amounts falling due within one year | (23,315) | (21,491)
Net current assets | 333,111 | 345,251
Total assets less current liabilities | 340,788 | 355,487
Accruals and deferred income | (1,200) | (1,200)
| 339,588 | 354,287
Capital and reserves | 339,588 | 354,287

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Green
Applegarth
Knaresborough
North Yorkshire
HG5 9EA
United Kingdom

These financial statements were authorised for issue by the Board on 27 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Gentech Diesel Power Services Limited

(Registration number: 04891482)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 27 March 2026 and signed on its behalf by:

......................................... Mr John Ramsey Crossfield Director