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Company Registration No. 09212084 (England and Wales)
Generation Six Limited Unaudited accounts for the year ended 30 September 2025
Generation Six Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Generation Six Limited Company Information for the year ended 30 September 2025
Director
Mr Agoston Istvan Halaszy-Kiss
Company Number
09212084 (England and Wales)
Registered Office
Mayleigh House Orchard Hill, Little Billing Northampton Northamptonshire NN3 9AG England
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Generation Six Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
65
Cash at bank and in hand
1,838
892
1,838
957
Creditors: amounts falling due within one year
5
(167)
-
Net current assets
1,671
957
Total assets less current liabilities
1,671
957
Creditors: amounts falling due after more than one year
6
(1)
(1)
Net assets
1,670
956
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,570
856
Shareholders' funds
1,670
956
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 9 July 2026 and were signed on its behalf by
Mr Agoston Istvan Halaszy-Kiss Director Company Registration No. 09212084
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Generation Six Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Generation Six Limited is a private company, limited by shares, registered in England and Wales, registration number 09212084. The registered office is Mayleigh House, Orchard Hill, Little Billing, Northampton, Northamptonshire, NN3 9AG, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
65
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
167
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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