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Genesis To Oblivion Ltd
Unaudited ABRIDGED Financial Statements
For the Period 20 June 2024 to 30 June 2025
Appleby Mall Limited
Contents
Page
Abridged Statement of Financial Position 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Statement of Financial Position
Registered number: 15790553
30 June 2025
Notes £ £
CURRENT ASSETS
Debtors 10,000
10,000
Creditors: Amounts Falling Due Within One Year (900 )
NET CURRENT ASSETS (LIABILITIES) 9,100
TOTAL ASSETS LESS CURRENT LIABILITIES 9,100
NET ASSETS 9,100
CAPITAL AND RESERVES
Called up share capital 4 10,000
Income Statement (900 )
SHAREHOLDERS' FUNDS 9,100
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
G S Dhoot
Director
23 July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Genesis To Oblivion Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15790553 . The registered office is Acropolis Corner, 63 Rayleigh Road, Wolverhampton, West Midlands, WV3 0AU.
The presentation currency of the financial statements is Pound Sterling (£) and are rounded to the nearest £1.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
Shares issued during the period: £
10,000 Ordinary Shares of £ 1.00 each 10,000
5. Ultimate Controlling Party
The company's ultimate controlling party is G S Dhoot .
Page 2