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Registered number: 05048964

Gencon (UK) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

PGS Accountancy Ltd

54

Ridgestone Avenue

Bilton

East Yorkshire

HU11 4AJ

Gencon (UK) Limited

Registered Number: 05048964
BALANCE SHEET AT 31/08/2025
						2025				2024
						£				£
Fixed assets						14,698				29,324
Current assets				498,355				446,982
Creditors: amounts falling due within one year				(110,031)				(154,424)
Net Current Assets						388,324				292,558
Total assets less current liabilities						403,022				321,882
Accruals and deferred income						122,950				122,600
Net Assets						280,072				199,282
Capital and reserves						280,072				199,282
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05048964. Registered office 19 Carr Lane, East Ayton, North Yorkshire, YO13 9HW
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/02/2026 and signed on their behalf by
.............................
David Marson
Director