Company Registration No. 14896429 (England and Wales)
Genedrift UK Limited
Unaudited accounts
for the year ended 31 December 2025
Genedrift UK Limited
Unaudited accounts
Contents
Genedrift UK Limited
Company Information
for the year ended 31 December 2025
Company Number
14896429 (England and Wales)
Registered Office
4th Floor 205 Regent Street,
London
W1B 4HB
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Genedrift UK Limited
Statement of financial position
as at 31 December 2025
Creditors: amounts falling due within one year
(1,497)
(23,717)
Net current assets/(liabilities)
5,318
(16,902)
Total assets less current liabilities
5,318
(16,902)
Creditors: amounts falling due after more than one year
(23,117)
-
Net liabilities
(17,799)
(16,902)
Called up share capital
100
100
Capital redemption reserve
387
387
Profit and loss account
(18,286)
(17,389)
Shareholders' funds
(17,799)
(16,902)
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 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 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 23 September 2026 and were signed on its behalf by
Akshay Monga
Director
Company Registration No. 14896429
Genedrift UK Limited
Notes to the Accounts
for the year ended 31 December 2025
Genedrift UK Limited is a private company, limited by shares, registered in England and Wales, registration number 14896429. The registered office is 4th Floor 205 Regent Street,, London, W1B 4HB, 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.
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
593
16,358
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
16,358
-
Genedrift UK Limited
Notes to the Accounts
for the year ended 31 December 2025
During the year, the company was in receipt of loans from its directors. The loans are unsecured, interest-free and repayable on demand. At the balance sheet date, the amount owed by the company to its directors was £16,951 as compare to last year ended December 2024 balance of £16,385
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).