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Company Registration No. 15136627 (England and Wales)
Genesis Organic Design Ltd Ltd Unaudited accounts for the year ended 30 September 2025
Genesis Organic Design Ltd Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Genesis Organic Design Ltd Ltd Company Information for the year ended 30 September 2025
Director
Guido Oakley
Company Number
15136627 (England and Wales)
Accountants
Patrick Legg 24 Littlestairs Road Shanklin Isle of Wight PO37 6HS
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Genesis Organic Design Ltd Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
43,800 
60,400 
Current assets
Debtors
5
2,014 
6,814 
Cash at bank and in hand
11 
9 
2,025 
6,823 
Creditors: amounts falling due within one year
6
(45,333)
(72,700)
Net current liabilities
(43,308)
(65,877)
Net assets/(liabilities)
492 
(5,477)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
490 
(5,479)
Shareholders' funds
492 
(5,477)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 23 June 2026 and were signed on its behalf by
Guido Oakley Director Company Registration No. 15136627
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Genesis Organic Design Ltd Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Genesis Organic Design Ltd Ltd is a private company, limited by shares, registered in England and Wales, registration number 15136627.
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 year, 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.
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:
Plant & machinery
20% Straight Line
Computer equipment
33% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
68,000 
9,000 
77,000 
At 30 September 2025
68,000 
9,000 
77,000 
Depreciation
At 1 October 2024
13,600 
3,000 
16,600 
Charge for the year
13,600 
3,000 
16,600 
At 30 September 2025
27,200 
6,000 
33,200 
Net book value
At 30 September 2025
40,800 
3,000 
43,800 
At 30 September 2024
54,400 
6,000 
60,400 
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Genesis Organic Design Ltd Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
414 
414 
Accrued income and prepayments
1,600 
1,600 
Other debtors
- 
4,800 
2,014 
6,814 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
900 
- 
Taxes and social security
4,074 
400 
Loans from directors
40,359 
70,759 
Accruals
- 
1,541 
45,333 
72,700 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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