Registered Number 14182424

GENESIS UK (NORTH WEST) LTD

Micro-entity Accounts

30 June 2025

GENESIS UK (NORTH WEST) LTD Registered Number 14182424

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
10,200
10,200
Current Assets
35,204
26,111
Creditors: amounts falling due within one year
(8,222)
(7,842)
Net current assets (liabilities)
26,982
18,269
Total assets less current liabilities
37,182
28,469
Creditors: amounts falling due after more than one year
(9,411)
(11,104)
Total net assets (liabilities)
27,771
17,365
Capital and reserves
27,771
17,365
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2025

And signed on their behalf by:
Andrew John Kay, Director

GENESIS UK (NORTH WEST) LTD Registered Number 14182424

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 0 0