Gen2 Consultants Ltd

Registered number: 06444563

	30 November 2025	31 May 2024
	£	£
Fixed assets	6,045	5,049

Current assets	14,673	21,851
Creditors: Amounts Falling Due Within One Year	(3,952 )	(6,174 )

NET CURRENT ASSETS	10,721	15,677

TOTAL ASSETS LESS CURRENT LIABILITIES	16,766	20,726

NET ASSETS	16,766	20,726

CAPITAL AND RESERVES	16,766	20,726

Notes

1. General Information

Gen2 Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06444563 . The registered office is Rowan House, 7 West Bank, Scarborough, North Yorkshire, YO12 4DX.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr S Goldthorpe	-	126	-	-	126

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Goldthorpe

Director

10 April 2026