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# GEOTRANPORTS LIMITED

## Company Registration Number:
15075379 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# GEOTRANPORTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# GEOTRANPORTS LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | Droffats House Flat 3 Stafford Road Southampton England SO15 5RS
Company Registration Number: |  | 15075379 (England and Wales)

# GEOTRANPORTS LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,000 | 1,000
Total fixed assets: |  | 1,000 | 1,000
Current assets
Stocks: |  |  | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1,000 | 0
Total current assets: |  | 1,000 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1,000 | 0
Total assets less current liabilities: |  | 2,000 | 1,000
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 2,000 | 1,000

The notes form part of these financial statements

# GEOTRANPORTS LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Revaluation reserve: | 5 | 1,000 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 2,000 | 1,000

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 September 2025
And Signed On Behalf Of The Board By:

Name: IULIAN STINGGA
Status: Director

The notes form part of these financial statements

# GEOTRANPORTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GEOTRANPORTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Aug 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GEOTRANPORTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# GEOTRANPORTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 September 2024 | 1,000
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 August 2025 | 1,000
Depreciation |
At 01 September 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 August 2025 | -
Net book value |
At 31 August 2025 | 1,000
At 31 August 2024 | 1,000

# GEOTRANPORTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 September 2024 | 0
Surplus or deficit after revaluation | 1,000
Balance at 31 August 2025 | 1,000