GENN SERVICES LTD

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


Director	Robert Alan Gennet


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