GEORGE'S HOUSE LTD

Company limited by guarantee

Company Registration Number:
13208219 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

GEORGE'S HOUSE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GEORGE'S HOUSE LTD

Company limited by guarantee

Company Information

for the Period Ended 28 February 2025




Director: GEORGE JAGLICICH
Registered office: 580
Rainham Road South
Dagenham
Essex
GBR
RM10 7XD
Company Registration Number: 13208219 (England and Wales)

GEORGE'S HOUSE LTD

Company limited by guarantee

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
GEORGE JAGLICICH

This report was approved by the board of directors on 5 March 2025
And Signed On Behalf Of The Board By:

Name: GEORGE JAGLICICH
Status: Director

GEORGE'S HOUSE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 2,165 2,100
Gross surplus or (deficit) 2,165 2,100
Administrative Expenses ( 572 ) ( 396 )
Operating surplus or (deficit) 1,593 1,704
Surplus or (deficit) before tax 1,593 1,704
Tax on surplus ( 303 ) ( 324 )
Surplus or (deficit) for the period 1,290 1,380

The notes form part of these financial statements

GEORGE'S HOUSE LTD

Company limited by guarantee

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,910 3,317
Total current assets: 4,910 3,317
Creditors: amounts falling due within one year: 4 ( 303 )
Net current assets (liabilities): 4,607 3,317
Total assets less current liabilities: 4,607 3,317
Total net assets (liabilities): 4,607 3,317

The notes form part of these financial statements

GEORGE'S HOUSE LTD

Company limited by guarantee

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account 4,607 3,317
Members funds 4,607 3,317

For the year ending 28 February 2025 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 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.

This report was approved by the board of directors on 5 March 2025
And Signed On Behalf Of The Board By:

Name: GEORGE JAGLICICH
Status: Director

The notes form part of these financial statements

GEORGE'S HOUSE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEORGE'S HOUSE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GEORGE'S HOUSE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

GEORGE'S HOUSE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 303
Total 303