1 September 2024 false No description of principal activity Taxfiler 2024.6 13544663business:PrivateLimitedCompanyLtd2024-09-012025-08-31 135446632024-08-31 135446632024-09-012025-08-31 13544663business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 13544663business:FilletedAccounts2024-09-012025-08-31 135446632025-08-31 13544663business:Director12024-09-012025-08-31 13544663business:RegisteredOffice2024-09-012025-08-31 135446632024-08-31 13544663core:WithinOneYear2025-08-31 13544663core:WithinOneYear2024-08-31 13544663countries:EnglandWales2024-09-012025-08-31 135446632023-09-012024-08-31 13544663business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13544663 (England and Wales)
GENESIS ENGINEERING LIMITED Unaudited accounts for the year ended 31 August 2025
GENESIS ENGINEERING LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GENESIS ENGINEERING LIMITED Company Information for the year ended 31 August 2025
Director
Karthika MITHIRADAS
Company Number
13544663 (England and Wales)
Registered Office
UNIT C COMMON ROAD STUDHAM PLACE DUNSTABLE LU6 2FU UNITED KINGDOM
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GENESIS ENGINEERING LIMITED Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
47,465 
80,132 
Current assets
48,845 
53,170 
Creditors: amounts falling due within one year
(93,252)
(133,026)
Net current liabilities
(44,407)
(79,856)
Total assets less current liabilities
3,058 
276 
Net assets
3,058 
276 
Capital and reserves
3,058 
276 
NOTES TO THE ACCOUNTS
1 Statutory information
GENESIS ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13544663. The registered office is UNIT C COMMON ROAD, STUDHAM PLACE, DUNSTABLE, LU6 2FU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2026
Karthika MITHIRADAS Director Company Registration No. 13544663
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