M Gennard General Builders Limited

Registered number: 07836558

	2025	2024
	£	£
Fixed assets	13,316	17,878

Current assets	131,657	121,317
Creditors: Amounts Falling Due Within One Year	(116,799 )	(128,116 )

NET CURRENT ASSETS (LIABILITIES)	14,858	(6,799 )

TOTAL ASSETS LESS CURRENT LIABILITIES	28,174	11,079


NET ASSETS	28,174	11,079

CAPITAL AND RESERVES	28,174	11,079

Notes

1. General Information

M Gennard General Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07836558 . The registered office is Hales Court Stourbridge Road, Halesowen, West Midlands, B63 3TT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Mitchell Gennard	47,399	-	6,114	-	41,285

Interest was charged on the above loan at a rate of 3.75% per annum. Total interest of £1,492 was charged in the year.

For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mitchell Gennard

Director

25 August 2026