GENESIS CARE (NORTH WEST) LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Registered Number	05664957 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	38,112	43,528
Current Assets	57,029	20,461
	95,141	63,989
Capital, Reserves and Liabilities
Capital and reserves	57,283	26,752
Creditors amounts falling due within one year	2,591	1,970
Accruals and deferred income	35,267	35,267
	95,141	63,989

The company is a private company limited by guarantee and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 10 (previous period: 10).

The financial statements were approved and authorised for issue by the Board of Directors on 8 October 2026, and are signed on its behalf by:

BOWLING, Lorna Jean
Director

HOLMES, David John
Director

Registered Company No. 05664957