Georgian Pubco 2023 Ltd - Filleted accounts

Registered number

14864075

Georgian Pubco 2023 Ltd

Filleted Accounts

31 May 2025

Georgian Pubco 2023 Ltd
Registered number:		14864075
Balance Sheet
as at 31 May 2025

Notes			2025
£
Fixed assets
Tangible assets	3		50,375

Current assets
Cash at bank and in hand		1,821

Creditors: amounts falling due within one year	4	(89,713)

Net current liabilities			(87,892)

Net liabilities			(37,517)

Capital and reserves
Called up share capital			100
Profit and loss account			(37,617)

Shareholder's funds			(37,517)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.




Robert Gutmann
Director
Approved by the board on 28 October 2025

Georgian Pubco 2023 Ltd
Notes to the Accounts
for the year ended 31 May 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).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025
Number

	Average number of persons employed by the company	0


3	Tangible fixed assets
			Plant and machinery etc
£
	Cost
	Additions		77,500
	At 31 May 2025		77,500

	Depreciation
	Charge for the year		27,125
	At 31 May 2025		27,125

	Net book value
	At 31 May 2025		50,375


4	Creditors: amounts falling due within one year	2025
£

	Trade creditors	360
	Other creditors	89,353
		89,713


5	Other information

	Georgian Pubco 2023 Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	C/O P1 Accounting Services Ltd
	C11 Tweedale Industrial Estate
	Madeley
	Telford
	TF7 4JR