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Registered number: 13708370






GENUINE CARE AGENCY LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Jiraporn TAPPUKDEE


REGISTERED OFFICE
Regus 15-17 Cumberland Place
Grosvenor Square
Southampton
SO15 2BG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13708370



ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		5,967		4,284

CURRENT ASSETS
Cash at bank and in hand		172,953		47,236
		172,953		47,236
NET CURRENT ASSETS			172,953		47,236
TOTAL ASSETS LESS CURRENT LIABILITIES			178,920		51,520

CAPITAL AND RESERVES

Profit and loss account			178,920		51,520
SHAREHOLDERS' FUNDS			178,920		51,520

For the year ending 31/10/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/06/2026 and signed on their behalf by



.............................
Jiraporn TAPPUKDEE
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/11/2024	5,712	5,712
Additions	3,672	3,672
At 31/10/2025	9,384	9,384
Depreciation
At 01/11/2024	1,428	1,428
For the year	1,989	1,989
At 31/10/2025	3,417	3,417
Net Book Amounts
At 31/10/2025	5,967	5,967
At 31/10/2024	4,284	4,284




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-