REGISTERED NUMBER: 11665572 (England and Wales)

GEN GLOBAL SOLUTIONS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms M Burger

REGISTERED OFFICE:

69 - 71 East Street

Epsom

Surrey

KT17 1BP

REGISTERED NUMBER:

11665572 (England and Wales)

ACCOUNTANTS:

Hakim Fry

Chartered Accountants

69-71 East Street

Epsom

Surrey

KT17 1BP

FIXED ASSETS

Tangible assets

5

403

227

CURRENT ASSETS

Debtors

6

1,574

69

Cash at bank

85,828

110,165

87,402

110,234

CREDITORS

Amounts falling due within one year

7

4,486

2,902

NET CURRENT ASSETS

82,916

107,332

TOTAL ASSETS LESS CURRENT LIABILITIES

83,319

107,559

PROVISIONS FOR LIABILITIES

101

57

NET ASSETS

83,218

107,502

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

83,118

107,402

SHAREHOLDERS' FUNDS

83,218

107,502

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

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

The director acknowledges her 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 director and authorised for issue on 14 August 2026 and were signed by:

Ms M Burger - Director

1.	STATUTORY INFORMATION

Gen Global Solutions Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

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

Plant and machinery etc

-

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 balance sheet date.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

449

Additions

559

At 30 November 2025

1,008

DEPRECIATION

At 1 December 2024

222

Charge for year

383

At 30 November 2025

605

NET BOOK VALUE

At 30 November 2025

403

At 30 November 2024

227

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other debtors

1,574

69

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other creditors

4,486

2,902

8.	RELATED PARTY DISCLOSURES

The Company maintains interest free loans, repayable on demand, with the Directors of the Company. At the balance sheet date, the amount outstanding by the Company totalled £2,002 (2023: £1,847).