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Company Registration No. 09101562 (England and Wales)
George&adina Limited Unaudited accounts for the year ended 30 June 2025
George&adina Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
George&adina Limited Company Information for the year ended 30 June 2025
Director
Razvan-George Purice
Company Number
09101562 (England and Wales)
- 3 -
George&adina Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
133
Current assets
Debtors
5
3,955
805
Cash at bank and in hand
6,202
9,859
10,157
10,664
Creditors: amounts falling due within one year
6
(1,607)
(1,874)
Net current assets
8,550
8,790
Net assets
8,550
8,923
Capital and reserves
Called up share capital
2
2
Profit and loss account
8,548
8,921
Shareholders' funds
8,550
8,923
For the year ending 30 June 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 13 November 2025 and were signed on its behalf by
Razvan-George Purice Director Company Registration No. 09101562
- 4 -
George&adina Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
George&adina Limited is a private company, limited by shares, registered in England and Wales, registration number 09101562.
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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
266
At 30 June 2025
266
Depreciation
At 1 July 2024
133
Charge for the year
133
At 30 June 2025
266
Net book value
At 30 June 2025
-
At 30 June 2024
133
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
3,955
805
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,505
1,772
Accruals
102
102
1,607
1,874
- 5 -
George&adina Limited Notes to the Accounts for the year ended 30 June 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -