Genesis Construction 365 Ltd

Genesis Construction 365 Ltd
Contents Page
For the Period 16 August 2024 to 31 August 2025

Company information	1
Statement of financial position	2

Genesis Construction 365 Ltd
Company Information
For the Period 16 August 2024 to 31 August 2025

Director	Kevin Wilson
Registered Number	15901276
Registered Office	The Cottage, Oldberrow Manor Ullenhall lane Ullenhall Warwickshire B95 5PF

1

Genesis Construction 365 Ltd
Statement of Financial Position
As at 31 August 2025

	2025
	£	£
Current assets	100
Net current assets		100
Total assets less current liabilities		100
Net assets		100


Capital and reserves		100

NOTES TO THE ACCOUNTS

General Information

Genesis Construction 365 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15901276, registration address The Cottage, Oldberrow Manor, Ullenhall lane, Ullenhall, Warwickshire, B95 5PF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the period was 0.

For the period ended 31 August 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 16 April 2026 and were signed by:

--------------------------------
Kevin Wilson
Director

2


Registered Number: 15901276
England and Wales
GENESIS CONSTRUCTION 365 LTD

Dormant Accounts

Period of accounts Start date: 16 August 2024 End date: 31 August 2025