0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-08-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 00974023 2024-08-01 2025-07-31 00974023 2025-07-31 00974023 2024-07-31 00974023 2023-08-01 2024-07-31 00974023 2024-07-31 00974023 2023-07-31 00974023 bus:Director1 2024-08-01 2025-07-31 00974023 core:WithinOneYear 2025-07-31 00974023 core:WithinOneYear 2024-07-31 00974023 core:AfterOneYear 2024-07-31 00974023 bus:Micro-entities 2024-08-01 2025-07-31 00974023 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 00974023 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 00974023 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 00974023 bus:FullAccounts 2024-08-01 2025-07-31
COMPANY REGISTRATION NUMBER: 00974023

Geon Motors Limited

Filleted Unaudited Financial Statements

31 July 2025

Geon Motors Limited

Statement of Financial Position

31 July 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 1,684 | 2,236
|  | ------- | -------

Current assets | 8,232 |  | 8,428
Prepayments and accrued income | 2,313 |  | 2,215
| -------- |  | --------
|  | 10,545 | 10,643

Creditors: amounts falling due within one year |  | 9,207 | 8,481
|  | -------- | --------
Net current assets |  | 1,338 | 2,162
|  | ------- | -------
Total assets less current liabilities |  | 3,022 | 4,398

Creditors: amounts falling due after more than one year |  | – | 982

Accruals and deferred income |  | 650 | 625
|  | ------- | -------
|  | 2,372 | 2,791
|  | ------- | -------

Capital and reserves |  | 2,372 | 2,791
|  | ------- | -------

Notes to the financial statements
1. Directors' advances, credits and guarantees
There were no advances made to the director.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 October 2025 , and are signed on behalf of the board by:

G R Bartram
Director

Company registration number: 00974023
The company is a private company limited by shares, registered in England. The address of the registered office is Laburnum Garage, West End, Northwold, Thetford, Norfolk, IP26 5LE, England.