GENESIS COMMUNITY FOUNDATION

Company Registration Number: 16176672

Unaudited Micro-Entity Accounts

For the period 10 January 2025 to 31 January 2026

Balance Sheet as at 31 January 2026

Items	£
Fixed Assets
Tangible assets	6875.00
Total Fixed Assets	6875.00

Current assets	3954.89

Creditors: amounts falling due within one year	0.00
Net current assets (liabilities)	3954.89
Total Assets Less Current Liabilities	10829.89
Creditors: amounts falling due after more than one year	(2100.00)
Net Assets	8729.89

Capital and Reserves
Total Capital and Reserves	8729.89

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts 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.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 24 August 2026.

Antoinette Arthur -agyeben
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling.

2. Statutory Information
GENESIS COMMUNITY FOUNDATION is a private company, limited by guarantee and not having a share capital, registered in England and Wales. The company's registered office is 12 Ingleby Way, Wallington, SM6 9LR, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 0.