Company Registration No. 11858582 (England and Wales)
Geleta Doors Limited
Unaudited accounts
for the year ended 31 March 2025
Geleta Doors Limited
Statement of Financial Position
as at 31 March 2025
Current assets
41,310
46,726
Prepayments and accrued income
3,000
3,000
Creditors: amounts falling due within one year
(16,768)
(52,209)
Net current assets/(liabilities)
27,542
(2,483)
Total assets less current liabilities
61,046
213
Creditors: amounts falling due after more than one year
(30,582)
-
Capital and reserves
30,464
213
Geleta Doors Limited is a private company, limited by shares, registered in England and Wales, registration number 11858582. The registered office is Unit C95, Coegnant Close, Brackla Industrial Estate, Bridgend, CF31 2AY, Wales.
2 Director's advances, credit and guarantees
At March 31st 2025 the company owed Mr Geleta £280 (2024: £19,139). No interest is currently charged on the loan and there are no fixed terms of repayment. During the year there were dividends of £15,000 (2024: £33,500) paid to the director.
3 Average number of employees
During the year the average number of employees was 4 (2024: 4).
Geleta Doors Limited
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 May 2025
Richard Geleta
Director
Company Registration No. 11858582