Registration number: SC393729

GEEServ UK Ltd

Contents

Director's Report	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

GEEServ UK Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

R Gourley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 September 2025
 

......................................... R Gourley Director

GEEServ UK Ltd

(Registration number: SC393729)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	27,567	26,887
Current assets	486,264	513,069
Prepayments and accrued income	693	546
Creditors: Amounts falling due within one year	(19,390)	(16,782)
Net current assets	467,567	496,833
Total assets less current liabilities	495,134	523,720
Accruals and deferred income	13,636	-
	508,770	523,720
Capital and reserves	508,770	523,720

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 September 2025
 

......................................... R Gourley Director