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Company Registration No. 03535765 (England and Wales)
Geko Fashion Marketing Limited Unaudited accounts for the year ended 31 March 2025
Geko Fashion Marketing Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Geko Fashion Marketing Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
44,215
58,952
Current assets
Inventories
48,029
24,452
Debtors
5
239,196
236,078
Cash at bank and in hand
(11,467)
18,449
275,758
278,979
Creditors: amounts falling due within one year
6
(105,430)
(240,341)
Net current assets
170,328
38,638
Net assets
214,543
97,590
Capital and reserves
Called up share capital
2
2
Profit and loss account
214,541
97,588
Shareholders' funds
214,543
97,590
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2025 and were signed on its behalf by
R Gerrard Director Company Registration No. 03535765
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Geko Fashion Marketing Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Geko Fashion Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 03535765. The registered office is No. 2 Coachworks, Kimberley Road, London, NW6 7SG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2024
147,374
At 31 March 2025
147,374
Amortisation
At 1 April 2024
88,422
Charge for the year
14,737
At 31 March 2025
103,159
Net book value
At 31 March 2025
44,215
At 31 March 2024
58,952
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,082
22,008
Amounts due from group undertakings etc.
192,592
192,592
Accrued income and prepayments
16,386
16,342
Other debtors
5,136
5,136
239,196
236,078
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Geko Fashion Marketing Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
56,847
VAT
17,936
15,581
Trade creditors
27,930
123,724
Taxes and social security
58,319
42,916
Other creditors
45
73
Accruals
1,200
1,200
105,430
240,341
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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