Company Registration No. 15734311 (England and Wales)
GENUINE CENTRE NW LTD
Unaudited accounts
for the year ended 31 May 2026
GENUINE CENTRE NW LTD
Unaudited accounts
Contents
GENUINE CENTRE NW LTD
Company Information
for the year ended 31 May 2026
Directors
Imtiyaz OMER
Makbul Mohamadbhai RAJ
Company Number
15734311 (England and Wales)
Registered Office
Unit A2 Harrison Trading Estate
Longworth Street
Preston
PR1 5DL
England
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
GENUINE CENTRE NW LTD
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
148,137
2
Creditors: amounts falling due within one year
(315,989)
-
Net current assets
26,808
2
Called up share capital
2
2
Profit and loss account
26,806
-
Shareholders' funds
26,808
2
For the year ending 31 May 2026 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 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 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 of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Imtiyaz OMER
Director
Company Registration No. 15734311
GENUINE CENTRE NW LTD
Notes to the Accounts
for the year ended 31 May 2026
GENUINE CENTRE NW LTD is a private company, limited by shares, registered in England and Wales, registration number 15734311. The registered office is Unit A2 Harrison Trading Estate, Longworth Street, Preston, PR1 5DL, England.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,288
-
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).