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Registration number: 16142845

Hidden Genius Ltd

Unaudited Filleted Financial Statements

for the Period from 18 December 2024 to 31 December 2025

 

Hidden Genius Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hidden Genius Ltd

Company Information

Director

Mr L J Barry

Registered office

Vicarage Court,
160 Ermin Street
Swindon
England
SN3 4NE

Accountants

Regulatory Accounting Ltd T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Hidden Genius Ltd

(Registration number: 16142845)
Balance Sheet as at 31 December 2025

2025
£

Fixed assets

525

Current assets

6,161

Creditors: Amounts falling due within one year

(4,419)

Net current assets

1,742

Total assets less current liabilities

2,267

Accruals and deferred income

(1,800)

 

467

Capital and reserves

467

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Vicarage Court,
160 Ermin Street
Swindon
England
SN3 4NE
England

These financial statements were authorised for issue by the director on 11 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Hidden Genius Ltd

(Registration number: 16142845)
Balance Sheet as at 31 December 2025

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2026
 

.........................................
Mr L J Barry
Director