Genus Social Work Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10575465

Genus Social Work Limited

Unaudited financial statements

31 January 2026

Genus Social Work Limited

Statement of financial position

31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		730		912
		----		----

Current assets		67,909		42,481

Creditors: amounts falling due within one year	( 15,548)	( 8,427)
	-------	-------
Net current assets	52,361	34,054
	-------	-------
Total assets less current liabilities	53,091	34,966

Accruals and deferred income	( 1,518)	( 1,404)
	-------	-------
	51,573	33,562
	-------	-------

Capital and reserves	51,573	33,562
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the company operated a loan with the director at 2.25% and 3.75%. As at the 31 January 2026 the director owed the company £60,708 (2025: £32,830).The maximum amount outstanding during the year was £67,925.

For the year ending 31 January 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 October 2026 , and are signed on behalf of the board by:

Mrs I J Mccardle
Director

Company registration number: 10575465

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE, United Kingdom.