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REGISTERED NUMBER: 11848997 (England and Wales)















GEERING CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025






GEERING CONSULTING LTD (REGISTERED NUMBER: 11848997)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GEERING CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: B J Geering
Mrs E A Geering





REGISTERED OFFICE: Fonthill
8 St Johns Road
Hythe
Kent
CT21 4BE





REGISTERED NUMBER: 11848997 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur's Court
Maidstone Road
Charing
Kent
TN27 0JS

GEERING CONSULTING LTD (REGISTERED NUMBER: 11848997)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,016 3,354

CURRENT ASSETS
Debtors 5 12,736 22,539
Cash at bank 108,140 106,951
120,876 129,490
CREDITORS
Amounts falling due within one year 6 (44,672 ) (58,115 )
NET CURRENT ASSETS 76,204 71,375
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,220

74,729

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 79,120 74,629
SHAREHOLDERS' FUNDS 79,220 74,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by:





B J Geering - Director


GEERING CONSULTING LTD (REGISTERED NUMBER: 11848997)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

Geering Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

GEERING CONSULTING LTD (REGISTERED NUMBER: 11848997)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

4. TANGIBLE FIXED ASSETS
Plant and Fixture & Computer
machinery Fittings equipment Totals
£    £    £    £   
COST
At 1 March 2024 3,749 396 2,275 6,420
Additions - - 986 986
At 28 February 2025 3,749 396 3,261 7,406
DEPRECIATION
At 1 March 2024 937 173 1,956 3,066
Charge for year 703 56 565 1,324
At 28 February 2025 1,640 229 2,521 4,390
NET BOOK VALUE
At 28 February 2025 2,109 167 740 3,016
At 29 February 2024 2,812 223 319 3,354

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 12,500 22,539
Prepayments 236 -
12,736 22,539

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Corporation Tax 31,448 41,781
Social security and other taxes - 262
VAT 12,468 15,865
Directors' current accounts 756 112
Accrued expenses - 95
44,672 58,115

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
10,000 Ordinary 1.00 100 100

GEERING CONSULTING LTD (REGISTERED NUMBER: 11848997)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

8. RESERVES
Retained
earnings
£   

At 1 March 2024 74,629
Profit for the year 100,491
Dividends (96,000 )
At 28 February 2025 79,120