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GENN SERVICES LTD

Registered Number
SC657278
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2026

GENN SERVICES LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | Robert Alan Gennet

Registered Address | 27 Reid's Avenue
| Stevenston
| KA20 4BD

Registered Number | SC657278 (Scotland)

GENN SERVICES LTD
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 14,863 |  | 23,372
Current Assets |  | 24,125 |  | 25,683
Prepayments and accrued income |  | 615 |  | 734
Creditors amounts falling due within one year |  | (4,162) |  | (4,966)
Net current assets (liabilities) |  | 20,578 |  | 21,451
Total assets less current liabilities |  | 35,441 |  | 44,823
Creditors amounts falling due after one year |  | (12,483) |  | (18,244)
Provisions for liabilities |  | (2,688) |  | -
Accruals and deferred income |  | (1,543) |  | (1,413)
Net assets (liabilities) |  | 18,727 |  | 25,166
Capital and reserves |  | 18,727 |  | 25,166

- The company is a private company limited by shares and registered in Scotland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 11 June 2026, and are signed on its behalf by:
Robert Alan Gennet Director Registered Company No. SC657278