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Registration number: 13640580

Genpow Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Genpow Ltd

Contents

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

Genpow Ltd

Company Information

Director | J D Burkitt

Registered office | Rosebrook Farm Main Road Conisholme Louth LN11 7LS

Accountants | S R Willson & Co Accountants Limited Chartered Certified AccountantFairfield Enterprise Centre Lincoln Way Louth Lincolnshire LN11 0LS

Genpow Ltd

(Registration number: 13640580)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 14,750 | 9,547
Current assets | 31,718 | 46,396
Prepayments and accrued income | 3,419 | 1,711
Creditors: Amounts falling due within one year | (9,361) | (11,816)
Net current assets | 25,776 | 36,291
Total assets less current liabilities | 40,526 | 45,838
Accruals and deferred income | (620) | (605)
| 39,906 | 45,233
Capital and reserves | 39,906 | 45,233

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

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

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

Approved and authorised by the director on 14 April 2026

......................................... J D Burkitt Director

Genpow Ltd

(Registration number: 13640580)
Balance Sheet as at 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales, registration number 13640580. These financial statements cover the individual entity, Genpow Ltd.

The address of its registered office is:
Rosebrook Farm
Main Road
Conisholme
Louth
LN11 7LS

These financial statements were authorised for issue by the director on 14 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £10,659 (2024 - £16,749).