Accounts IXBRL Generation Capital Limited

Company Registration Number: 05443510 (Generation Capital Limited)

Generation Capital Limited

Unaudited financial statements for the year ended 31 May 2025

Generation Capital Limited

Unaudited financial statements for the year ended 31 May 2025

Balance Sheet • (as at 31 May 2025)

Account	2025		2024
	(£)	(£)	(£)	(£)
Called up share capital not paid	200		200
Fixed assets		7554		5606
Current assets	16190		72613
Prepayments and accrued income	0		1762
Creditors: amounts falling due within one year	0		( 593 )
Net current Assets (liabilities)		16190		73782
Total assets less current liabilities		23944		79588
Creditors: amounts falling due after more than one year		( 170150 )		( 161096 )
Provisions for liabilities		0		0
Accrual and deferred income		0		0
Net Assets (liabilities)		( 146206 )		( 81508 )
Capital and Reserves		( 146206 )		( 81508 )

Generation Capital Limited

Unaudited financial statements for the year ended 31 May 2025

Notes to the accounts

General Information

Generation Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 05443510, registration address Suffolk, United Kingdom. The presentation currency is £ sterling.

Accounting policies
Significant accounting policies
1. 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.
2. Basis Of Preparation
  
  The financial statements have been prepared and presented in accordance with the provisions of the small companies regime applicable to micro-entities.
The financial statements are prepared in Sterling which is the functional currency of the company.
Average number of employees

During the year the average number of employees was (2025: 3).

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Generation Capital Limited

Unaudited financial statements for the year ended 31 May 2025

Directors 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;

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 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 28 May 2026 and were signed by:

Director:-

tom

28 May 2026