Micro-entity Accounts - GENESIS PLANT MARKETING LIMITED

Registered Number 06012168

GENESIS PLANT MARKETING LIMITED

Micro-entity Accounts

30 June 2026

GENESIS PLANT MARKETING LIMITED Registered Number 06012168

	2026	2025
	£	£
Called up share capital not paid	16	16
Fixed Assets	20,749	20,683
Current Assets	66,015	49,699
Prepayments and accrued income	6,312	1,250
Creditors: amounts falling due within one year	(87,456)	(61,923)
Net current assets (liabilities)	(15,129)	(10,974)
Total assets less current liabilities	5,636	9,725
Creditors: amounts falling due after more than one year	-	(5,185)
Total net assets (liabilities)	5,636	4,540
Capital and reserves	5,636	4,540

For the year ending 30 June 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 4 November 2026

And signed on their behalf by:
Mr N M Judd, Director