REGISTERED NUMBER: 08300591 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2025

FOR

GENHOME LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

R Pollard

K Albrow

SECRETARY:

R Pollard

REGISTERED OFFICE:

3 & 4 Park Court

Riccall Road

Escrick

York

North Yorkshire

YO19 6ED

REGISTERED NUMBER:

08300591 (England and Wales)

ACCOUNTANTS:

CGA

Chartered Certified Accountants

3 & 4 Park Court

Riccall Road

Escrick

York

North Yorkshire

YO19 6ED

FIXED ASSETS

Tangible assets

4

142

281

CURRENT ASSETS

Debtors

5

1,703,022

1,717,238

Cash at bank and in hand

19,908

30,827

1,722,930

1,748,065

CREDITORS

Amounts falling due within one year

6

210,254

268,445

NET CURRENT ASSETS

1,512,676

1,479,620

TOTAL ASSETS LESS CURRENT LIABILITIES

1,512,818

1,479,901

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,512,718

1,479,801

SHAREHOLDERS' FUNDS

1,512,818

1,479,901

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st June 2026 and were signed on its behalf by:

K Albrow - Director

R Pollard - Director

1.	STATUTORY INFORMATION

GenHome Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered stated net of discounts and of Value Added Tax.

Revenue is recognised once the service has been completed and where it is virtually certain that payment will be received.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1st December 2024

and 30th November 2025

420

DEPRECIATION

At 1st December 2024

139

Charge for year

139

At 30th November 2025

278

NET BOOK VALUE

At 30th November 2025

142

At 30th November 2024

281

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

28,888

7,070

Other debtors

1,674,134

1,710,168

1,703,022

1,717,238

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

48,506

13,343

Taxation and social security

120,465

109,189

Other creditors

41,283

145,913

210,254

268,445

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year under review, Directors received loans from the company which are repayable on demand and have interest charged on them at the HMRC official rate of interest.

The company made advances totalling £38,889 (2024 - £158,959) and this was offset by credits totalling £3,295 (2024 - £nil).

At the balance sheet date, the amount owed to the company was £1,256,309 (2024 - £1,220,715) and is included within other debtors.

8.	RELATED PARTY DISCLOSURES

SMR (York) Ltd

At the balance sheet date, the company owed £40,000 (2024 - £nil) to the above company that as at the balance sheet date both directors were also directors of. No interest has been charged to the company in respect of this loan which is repayable on demand and is presented within creditors due within one year.