Company Registration No. 6789861 (England and Wales)
GEOTESS AND SONS LIMITED
Unaudited accounts
for the year ended 31 January 2025
GEOTESS AND SONS LIMITED
Unaudited accounts
Contents
GEOTESS AND SONS LIMITED
Company Information
for the year ended 31 January 2025
Director
THERESA SERWAAH OKYERE
Company Number
6789861 (England and Wales)
Registered Office
Unit F288 Haldane Place
London
England
SW18 4UQ
GEOTESS AND SONS LIMITED
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
2,040
486
Net current assets
16,848
21,649
Total assets less current liabilities
16,848
21,649
Creditors: amounts falling due after more than one year
(17,129)
(24,170)
Net liabilities
(281)
(2,521)
Called up share capital
200
200
Profit and loss account
(481)
(2,721)
Shareholders' funds
(281)
(2,521)
For the year ending 31 January 2025 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 director acknowledges her 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 and authorised for issue on 28 April 2025 and were signed on its behalf by
THERESA SERWAAH OKYERE
Director
Company Registration No. 6789861
GEOTESS AND SONS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
GEOTESS AND SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6789861. The registered office is Unit F288 Haldane Place, London, England, SW18 4UQ.
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
Other debtors
14,808
21,163
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).