Companies House 2024-12-16 2025-06-30 false 16137613 2025-06-30 16137613 2024-12-16 2025-06-30 16137613 uk-bus:Director1 2024-12-16 2025-06-30 16137613 uk-bus:Director2 2024-12-16 2025-06-30 16137613 2024-12-16 2025-06-30 16137613 uk-bus:Micro-entities 2024-12-16 2025-06-30 16137613 uk-bus:FullAccounts 2024-12-16 2025-06-30 16137613 uk-bus:AuditExempt-NoAccountantsReport 2024-12-16 2025-06-30 16137613 uk-core:WithinOneYear 2025-06-30 16137613 uk-core:AfterOneYear 2025-06-30 16137613 1 2024-12-16 2025-06-30 16137613 2 2024-12-16 2025-06-30 iso4217:GBP

Registered Number 16137613

GEORDIE GOALS LTD

Micro-entity Accounts

30 June 2025

## GEORDIE GOALS LTD Registered Number 16137613

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Current Assets |  | 528
Creditors: amounts falling due within one year |  | (36)
Net current assets (liabilities) |  | 492
Total assets less current liabilities |  | 492
Accruals and deferred income |  | (600)
Total net assets (liabilities) |  | (108)
Capital and reserves |  | (108)

- For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 November 2025

And signed on their behalf by:
A J WAUGH, Director

Footnotes:

- Advances and credits
  Advances and credits to directors are accounted for through the directors current account with the the company. During the period total advances to the directors amounted to £822 and credits to the account amounted to £294. At the balance sheet date the amount due from the directors was £528. This overdrawn balance is due in part to the cessation of trade on 30 June 2025 and the closure of the company bank account It is anticipated that the debt will be settled in full when the directors pay off the remaining liabilities of the company personally.

## GEORDIE GOALS LTD Registered Number 16137613

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0