Company Registration No. 11122319 (England and Wales)
GENPER LTD
Unaudited accounts
for the year ended 31 December 2025
GENPER LTD
Unaudited accounts
Contents
GENPER LTD
Company Information
for the year ended 31 December 2025
Director
Genevieve PEREIRA
Company Number
11122319 (England and Wales)
Registered Office
49 Brigadier Gardens
Ashford
TN23 3GU
United Kingdom
Accountants
VSCT Tax Consultancy Ltd
Chartered Certified Accountants and
Tax Advisers
406 Brighton Road
South Croydon
CR2 6AN
GENPER LTD
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
24,239
18,317
Creditors: amounts falling due within one year
(3,679)
(2,808)
Net current assets
20,560
15,509
Called up share capital
100
100
Profit and loss account
20,460
15,409
Shareholders' funds
20,560
15,509
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2026 and were signed on its behalf by
Genevieve PEREIRA
Director
Company Registration No. 11122319
GENPER LTD
Notes to the Accounts
for the year ended 31 December 2025
GENPER LTD is a private company, limited by shares, registered in England and Wales, registration number 11122319. The registered office is 49 Brigadier Gardens, Ashford, TN23 3GU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,302
562
Loans from directors
1,817
1,686
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).