Gen2 Consultants Ltd

Registered number: 06444563

	28 February 2026	30 November 2025
	£	£
Fixed assets	-	6,045

Current assets	1,369	14,673
Creditors: Amounts Falling Due Within One Year	(922 )	(3,952 )

NET CURRENT ASSETS	447	10,721

TOTAL ASSETS LESS CURRENT LIABILITIES	447	16,766

Accruals and deferred income	(447 )	-

NET ASSETS	-	16,766

CAPITAL AND RESERVES	-	16,766

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: 1 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr S Goldthorpe	126	6,300	6,851	-	(425 )

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

For the period ending 28 February 2026 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