1 September 2025 false No description of principal activity Taxfiler 2024.6 true 10903332business:PrivateLimitedCompanyLtd2025-09-012025-12-31 109033322025-08-31 109033322025-09-012025-12-31 10903332business:AuditExempt-NoAccountantsReport2025-09-012025-12-31 10903332business:FilletedAccounts2025-09-012025-12-31 109033322025-12-31 10903332business:Director12025-09-012025-12-31 10903332business:Director22025-09-012025-12-31 10903332business:RegisteredOffice2025-09-012025-12-31 109033322025-08-31 10903332core:WithinOneYear2025-12-31 10903332core:WithinOneYear2025-08-31 10903332core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 10903332core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 10903332core:SharePremiumcore:PreviouslyStatedAmount2025-12-31 10903332core:SharePremiumcore:PreviouslyStatedAmount2025-08-31 10903332core:CapitalContributionReservecore:PreviouslyStatedAmount2025-12-31 10903332core:CapitalContributionReservecore:PreviouslyStatedAmount2025-08-31 10903332core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 10903332core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10903332core:PreviouslyStatedAmount2025-12-31 10903332core:PreviouslyStatedAmount2025-08-31 10903332business:SmallEntities2025-09-012025-12-31 10903332countries:EnglandWales2025-09-012025-12-31 10903332core:FurnitureFittings2025-09-012025-12-31 10903332core:ComputerEquipment2025-09-012025-12-31 10903332core:FurnitureFittings2025-08-31 10903332core:ComputerEquipment2025-08-31 10903332core:FurnitureFittings2025-12-31 10903332core:ComputerEquipment2025-12-31 10903332business:OrdinaryShareClass12025-09-012025-12-31 10903332business:OrdinaryShareClass12024-09-012025-08-31 109033322024-09-012025-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10903332 (England and Wales)
Gener8 Ads Limited Unaudited accounts for the period from 1 September 2025 to 31 December 2025
Gener8 Ads Limited Unaudited accounts Contents
Page
- 2 -
Gener8 Ads Limited Company Information for the period from 1 September 2025 to 31 December 2025
Directors
Sam Nicholas George Jones Margaret Walker McPherson
Company Number
10903332 (England and Wales)
Registered Office
Floor 2, Gener8, (Stephens & Associates) 28 Charing Cross Road London WC2H 0DB England
- 3 -
Gener8 Ads Limited Statement of financial position as at 31 December 2025
31/12/2025 
31/08/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,006 
24,940 
Current assets
Debtors
154,221 
357,151 
Cash at bank and in hand
1,784,619 
788,014 
1,938,840 
1,145,165 
Creditors: amounts falling due within one year
(447,473)
(387,977)
Net current assets
1,491,367 
757,188 
Net assets
1,513,373 
782,128 
Capital and reserves
Called up share capital
310 
291 
Share premium
12,960,375 
11,458,154 
Capital contribution reserve
155,192 
140,734 
Profit and loss account
(11,602,504)
(10,817,051)
Shareholders' funds
1,513,373 
782,128 
For the period ending 31 December 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
Sam Nicholas George Jones Director Company Registration No. 10903332
- 4 -
Gener8 Ads Limited Notes to the Accounts for the period from 1 September 2025 to 31 December 2025
1
Statutory information
Gener8 Ads Limited is a private company, limited by shares, registered in England and Wales, registration number 10903332. The registered office is Floor 2, Gener8, (Stephens & Associates), 28 Charing Cross Road, London, WC2H 0DB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
- 5 -
Gener8 Ads Limited Notes to the Accounts for the period from 1 September 2025 to 31 December 2025
Research and development tax credit
During the financial year, Gener8 Ads Limited received a tax credit for qualifying research and development expenditure under the Research and Development tax relief scheme. This is presented as a tax repayment in the Income Statement in line with disclosure requirements under FRS 102.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Share Based Payments
The company operates an EMI qualifying share option scheme. As at 31 December 2025, the company had granted 17,510 share options to 19 employees. The share options have vesting periods of between 1-5 years dependent on the employee/advisor. The share based payment charge within the period was £14,458 (August 2025: £54,572).
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2025
25,681 
45,410 
71,091 
Additions
- 
1,317 
1,317 
At 31 December 2025
25,681 
46,727 
72,408 
Depreciation
At 1 September 2025
16,316 
29,835 
46,151 
Charge for the period
1,712 
2,539 
4,251 
At 31 December 2025
18,028 
32,374 
50,402 
Net book value
At 31 December 2025
7,653 
14,353 
22,006 
At 31 August 2025
9,365 
15,575 
24,940 
5
Debtors
31/12/2025 
31/08/2025 
£ 
£ 
Amounts falling due within one year
VAT
10,895 
267 
Trade debtors
63,898 
290,497 
Accrued income and prepayments
65,320 
52,279 
Other debtors
14,108 
14,108 
154,221 
357,151 
- 6 -
Gener8 Ads Limited Notes to the Accounts for the period from 1 September 2025 to 31 December 2025
6
Creditors: amounts falling due within one year
31/12/2025 
31/08/2025 
£ 
£ 
Trade creditors
70,599 
47,900 
Taxes and social security
80,990 
47,397 
Other creditors
3,595 
3,575 
Loans from directors
(420)
(420)
Accruals
2,007 
12,341 
Deferred income
290,702 
277,184 
447,473 
387,977 
7
Share capital
31/12/2025 
31/08/2025 
£ 
£ 
Allotted, called up and fully paid:
3,102,991 Ordinary shares of £0.0001 each
310.29 
291.01 
Shares issued during the period:
192,843 Ordinary shares of £0.0001 each
19.28 
8
Loans to directors
The loan is interest-free and repayable on demand.
9
Average number of employees
During the period the average number of employees was 17 (31/08/2025: 22).
- 7 -