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Company Registration No. 15185101 (England and Wales)
Genesyscare Healthcare Services Limited Unaudited accounts for the year ended 31 October 2025
Genesyscare Healthcare Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Genesyscare Healthcare Services Limited Company Information for the year ended 31 October 2025
Directors
WICKLIFFE Neeyii Jimi WICKLIFFE Oluwatosin Anthony
Company Number
15185101 (England and Wales)
Registered Office
5 Acorn Terrace Upchurch Sittingbourne Kent ME9 7AZ England
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Genesyscare Healthcare Services Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,401
3,202
Current assets
Cash at bank and in hand
251
228
Creditors: amounts falling due within one year
5
(29,883)
(16,655)
Net current liabilities
(29,632)
(16,427)
Net liabilities
(27,231)
(13,225)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(27,241)
(13,235)
Shareholders' funds
(27,231)
(13,225)
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
WICKLIFFE Oluwatosin Anthony Director Company Registration No. 15185101
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Genesyscare Healthcare Services Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Genesyscare Healthcare Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15185101. The registered office is 5 Acorn Terrace, Upchurch, Sittingbourne, Kent, ME9 7AZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
1,005
1,248
1,750
4,003
At 31 October 2025
1,005
1,248
1,750
4,003
Depreciation
At 1 November 2024
201
250
350
801
Charge for the year
201
250
350
801
At 31 October 2025
402
500
700
1,602
Net book value
At 31 October 2025
603
748
1,050
2,401
At 31 October 2024
804
998
1,400
3,202
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
29,508
16,380
Accruals
375
275
29,883
16,655
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Genesyscare Healthcare Services Limited Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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