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Company Registration No. 07909877 (England and Wales)
GEE GRP Fibreglassing Ltd Unaudited accounts for the year ended 31 January 2025
GEE GRP Fibreglassing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GEE GRP Fibreglassing Ltd Company Information for the year ended 31 January 2025
Director
G Edwards
Company Number
07909877 (England and Wales)
Registered Office
31 Burr Close Ramsey Harwich Essex CO12 5EN
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
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GEE GRP Fibreglassing Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,273 
9,351 
Current assets
Debtors
5
2,454 
7,044 
Cash at bank and in hand
- 
377 
2,454 
7,421 
Creditors: amounts falling due within one year
6
(78)
(9,734)
Net current assets/(liabilities)
2,376 
(2,313)
Total assets less current liabilities
9,649 
7,038 
Creditors: amounts falling due after more than one year
7
(9,317)
(15,262)
Net assets/(liabilities)
332 
(8,224)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
327 
(8,229)
Shareholders' funds
332 
(8,224)
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 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 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 2 September 2025 and were signed on its behalf by
G Edwards Director Company Registration No. 07909877
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GEE GRP Fibreglassing Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GEE GRP Fibreglassing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07909877. The registered office is 31 Burr Close, Ramsey, Harwich, Essex, CO12 5EN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
10,390 
717 
11,107 
At 31 January 2025
10,390 
717 
11,107 
Depreciation
At 1 February 2024
1,039 
717 
1,756 
Charge for the year
2,078 
- 
2,078 
At 31 January 2025
3,117 
717 
3,834 
Net book value
At 31 January 2025
7,273 
- 
7,273 
At 31 January 2024
9,351 
- 
9,351 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
680 
3,242 
Other debtors
1,774 
3,802 
2,454 
7,044 
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GEE GRP Fibreglassing Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,024 
- 
Trade creditors
1,048 
4,478 
Taxes and social security
1,865 
313 
Loans from directors
(8,018)
1,071 
Accruals
2,159 
3,872 
78 
9,734 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,106 
7,109 
Obligations under finance leases and hire purchase contracts
5,211 
8,153 
9,317 
15,262 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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