Company registration number 13027479 (England and Wales)
GENESIS IT & TELECOMMUNICATIONS LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE
YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GENESIS IT & TELECOMMUNICATIONS LTD
COMPANY INFORMATION
Director
Mr A G Wilson
Company number
13027479
Registered office
Logic House
Ordnance Street
Blackburn
Lancashire
United Kingdom
BB1 3AE
Accountants
Mayes Business Partnership Ltd
Reception 1, Red Rose Court
Clayton Business Park
Clayton Le Moors
Lancashire
BB5 5JR
GENESIS IT & TELECOMMUNICATIONS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
GENESIS IT & TELECOMMUNICATIONS LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
3
1
1

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 March 2026
Mr A G Wilson
Director
Company registration number 13027479 (England and Wales)
GENESIS IT & TELECOMMUNICATIONS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 2 -
1
Accounting policies
Company information

Genesis IT & Telecommunications Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Logic House, Ordnance Street, Blackburn, Lancashire, United Kingdom, BB1 3AE.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of 0p each
1
1
1
1
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