Company Registration No. 05441567 (England and Wales)
GEARY WOODS LIMITED
Unaudited accounts
for the year ended 31 October 2024
GEARY WOODS LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2024
GEARY WOODS LIMITED
Company Information
for the year ended 31 October 2024
Directors
Mr Mark Woods
Mr Paul Geary
Company Number
05441567 (England and Wales)
Registered Office
26 The Dell
St. Albans
AL1 4HE
Accountants
AIMS Accountants for Business
14 Church Street
St Albans
Hertfordshire
AL3 5NQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GEARY WOODS LIMITED for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GEARY WOODS LIMITED for the year ended
31 October 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
AIMS Accountants for Business
Chartered Accountants
14 Church Street
St Albans
Hertfordshire
AL3 5NQ
5 March 2025
GEARY WOODS LIMITED
Statement of Financial Position
as at 31 October 2024
Fixed assets
37,710
50,280
Current assets
63,095
97,692
Creditors: amounts falling due within one year
(58,764)
(66,184)
Net current assets
4,331
31,508
Total assets less current liabilities
42,041
81,788
Creditors: amounts falling due after more than one year
(23,076)
(29,485)
Accruals and deferred income
(8,858)
(8,858)
Capital and reserves
10,107
43,445
GEARY WOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05441567. The registered office is 26 The Dell, St. Albans, AL1 4HE.
2 Average number of employees
During the year the average number of employees was 10 (2023: 10).
For the year ending 31 October 2024 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 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 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 23 June 2025
Mr Mark Woods
Director
Company Registration No. 05441567