HOUSING GENIE LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10417067

HOUSING GENIE LIMITED

Filleted Unaudited Financial Statements

30 September 2025

HOUSING GENIE LIMITED

Statement of Financial Position

30 September 2025

		Period from
	Year to	1 Nov 23 to
	30 Sep 25	30 Sep 24
	£	£
Fixed assets	530,827	445,838
	---------	---------

Current assets	34,317	65,523

Creditors: amounts falling due within one year	360,032	253,772
	---------	---------
Net current liabilities	( 325,715)	( 188,249)
	---------	---------
Total assets less current liabilities	205,112	257,589

Creditors: amounts falling due after more than one year	46,194	25,000

Accruals and deferred income	–	830
	---------	---------
	158,918	231,759
	---------	---------

Capital and reserves	158,918	231,759
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

For the 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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 November 2025 , and are signed on behalf of the board by:

Mrs B Chopra
Director

Company registration number: 10417067

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Ruddlesway, Windsor, Berkshire, SL4 5SF.