REGISTERED NUMBER: 05447821 (England and Wales)

GEO TURF CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr JN Smith

REGISTERED OFFICE:

82 Cog Road

Sully

Vale of Glamorgan

CF64 5TE

REGISTERED NUMBER:

05447821 (England and Wales)

ACCOUNTANTS:

Carston ETL

Tudor House

16 Cathedral Road

Cardiff

CF11 9LJ

FIXED ASSETS

Tangible assets

4

50,467

65,290

CURRENT ASSETS

Stocks

500

500

Debtors

5

27,130

34,937

Cash at bank and in hand

201,379

199,737

229,009

235,174

CREDITORS

Amounts falling due within one year

6

20,134

23,955

NET CURRENT ASSETS

208,875

211,219

TOTAL ASSETS LESS CURRENT LIABILITIES

259,342

276,509

PROVISIONS FOR LIABILITIES

7,981

10,695

NET ASSETS

251,361

265,814

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

251,261

265,714

SHAREHOLDERS' FUNDS

251,361

265,814

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th September 2025 and were signed by:

Mr JN Smith - Director

1.	STATUTORY INFORMATION

Geo Turf Consulting 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery

-

20% straight line on cost

Fixtures and fittings

-

20% straight line on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1st June 2024

107,683

21,588

129,271

Additions

-

1,473

1,473

Disposals

-

(1,837

)

(1,837

)

At 31st May 2025

107,683

21,224

128,907

DEPRECIATION

At 1st June 2024

46,892

17,089

63,981

Charge for year

14,394

1,902

16,296

Eliminated on disposal

-

(1,837

)

(1,837

)

At 31st May 2025

61,286

17,154

78,440

NET BOOK VALUE

At 31st May 2025

46,397

4,070

50,467

At 31st May 2024

60,791

4,499

65,290

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

25,352

33,016

Other debtors

1,778

1,921

27,130

34,937

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

10

8

Taxation and social security

18,377

22,250

Other creditors

1,747

1,697

20,134

23,955