Av Genie Ltd

	Page
Balance Sheet	1

Registered number: 09309600

		2025
		£
Fixed assets		392

Current assets		81,754
Prepayments and accrued income		1,497
Creditors: Amounts Falling Due Within One Year		(55,847 )

NET CURRENT ASSETS		27,404

TOTAL ASSETS LESS CURRENT LIABILITIES		27,796

Accruals and deferred income		(525 )

NET ASSETS		27,271

CAPITAL AND RESERVES		27,271

Notes

1. General Information

Av Genie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09309600 . The registered office is Eclipse House, 20 Sandown Road, Watford, Hertfordshire, WD24 7AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2

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 Stephen Taylor

Director

28th August 2026