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REGISTERED NUMBER: 10749736 (England and Wales)















Genuine Geomatics & Safety Limited

Unaudited Financial Statements

for the Year Ended 30 April 2025






Genuine Geomatics & Safety Limited (Registered number: 10749736)

Contents of the Financial Statements
for the year ended 30 April 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Genuine Geomatics & Safety Limited

Company Information
for the year ended 30 April 2025







Director: P J Turnbull





Secretary: P J Turnbull





Registered office: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





Registered number: 10749736 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Genuine Geomatics & Safety Limited (Registered number: 10749736)

Balance Sheet
30 April 2025

2025 2024
Notes £ £ £ £
Fixed assets
Tangible assets 4 776 1,599

Current assets
Debtors 5 8,079 289
Cash at bank 155,102 96,054
163,181 96,343
Creditors
Amounts falling due within one year 6 34,062 28,591
Net current assets 129,119 67,752
Total assets less current liabilities 129,895 69,351

Capital and reserves
Called up share capital 7 1 1
Retained earnings 8 129,894 69,350
Shareholders' funds 129,895 69,351

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 31 July 2025 and were signed by:





P J Turnbull - Director


Genuine Geomatics & Safety Limited (Registered number: 10749736)

Notes to the Financial Statements
for the year ended 30 April 2025


1. Statutory information

Genuine Geomatics & Safety Limited 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 represents amounts receivable for services provided in the year.

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

Going concern
The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

3. Employees and directors

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

4. Tangible fixed assets
Computer
equipment
£
Cost
At 1 May 2024
and 30 April 2025 2,468
Depreciation
At 1 May 2024 869
Charge for year 823
At 30 April 2025 1,692
Net book value
At 30 April 2025 776
At 30 April 2024 1,599

5. Debtors: amounts falling due within one year
2025 2024
£ £
Trade debtors 7,770 -
Other debtors 309 289
8,079 289

Genuine Geomatics & Safety Limited (Registered number: 10749736)

Notes to the Financial Statements - continued
for the year ended 30 April 2025


6. Creditors: amounts falling due within one year
2025 2024
£ £
Taxation and social security 29,992 24,541
Other creditors 4,070 4,050
34,062 28,591

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
1 Ordinary £1 1 1

8. Reserves
Retained
earnings
£

At 1 May 2024 69,350
Profit for the year 93,544
Dividends (33,000 )
At 30 April 2025 129,894