Genesis Office Management Ltd

Registered number: 13072320

	2025	2024
	£	£

Current assets	28,276	28,780
Creditors: Amounts Falling Due Within One Year	(14,612 )	(14,316 )

NET CURRENT ASSETS	13,664	14,464

TOTAL ASSETS LESS CURRENT LIABILITIES	13,664	14,464

Accruals and deferred income	(1,021 )	(996 )

NET ASSETS	12,643	13,468

CAPITAL AND RESERVES	12,643	13,468

Notes

1. General Information

Genesis Office Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13072320 . The registered office is 63 Haslucks Green Road, Solihull, B90 2ED.

2. Average Number of Employees

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

For the year ending 31 December 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 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 Adam Lawrence

Director

14th May 2026