| GEORGE AND SONS REAL ESTATE LIMITED |
| Registered number: |
15547031 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
| £ |
|
| Current assets |
| Cash at bank and in hand |
|
|
85,017 |
|
| Creditors: amounts falling due within one year |
3 |
|
(84,917) |
|
| Net current assets |
|
|
|
100 |
|
|
| Net assets |
|
|
|
100 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
| Shareholders' funds |
|
|
|
100 |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Nikolay Georgiev |
| Director |
| Approved by the board on 4 September 2025 |
|
| GEORGE AND SONS REAL ESTATE LIMITED |
| Notes to the Accounts |
| for the period from 7 March 2024 to 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
| 2 |
Employees |
2025 |
|
| Number |
|
|
|
Average number of persons employed by the company |
0 |
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2025 |
|
| £ |
|
|
|
Other creditors |
84,917 |
|
|
|
|
|
|
|
|
|
| 4 |
Controlling party |
|
|
The company is controled by its directors. The company has not traded during the year . During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss. The company commenced trading 1st April 2025. |
|
|
| 5 |
Other information |
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GEORGE AND SONS REAL ESTATE LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
23 Durham Road |
|
Dagenham |
|
Greater London |
|
RM10 8AN |