1 April 2024 false No description of principal activity Taxfiler 2024.6 04681345 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04681345 2024-03-31 04681345 2024-04-01 2025-03-31 04681345 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04681345 business:FilletedAccounts 2024-04-01 2025-03-31 04681345 2025-03-31 04681345 business:Director1 2024-04-01 2025-03-31 04681345 business:Director2 2024-04-01 2025-03-31 04681345 business:RegisteredOffice 2024-04-01 2025-03-31 04681345 2024-03-31 04681345 core:WithinOneYear 2025-03-31 04681345 core:WithinOneYear 2024-03-31 04681345 countries:EnglandWales 2024-04-01 2025-03-31 04681345 2023-04-01 2024-03-31 04681345 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04681345 (England and Wales)
Geal Joinery Limited Unaudited accounts for the year ended 31 March 2025
Geal Joinery Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Geal Joinery Limited Company Information for the year ended 31 March 2025
Directors
Nigel Patrick Geal Helen Margaret Geal
Company Number
04681345 (England and Wales)
Registered Office
Felin Bach Dwyran Llnfairpwllgwyngyll Anglesey LL61 6AX Wales
Accountants
Rhifau Rhos Pen Y Garreg Cefniwrch Llangefni Anglesey LL77 7UU
- 3 -
Geal Joinery Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
63,451
68,721
Current assets
70,345
137,066
Creditors: amounts falling due within one year
(115,881)
(131,704)
Net current (liabilities)/assets
(45,536)
5,362
Total assets less current liabilities
17,915
74,083
Provisions for liabilities
(4,798)
(4,798)
Net assets
13,117
69,285
Capital and reserves
13,117
69,285
NOTES TO THE ACCOUNTS
1 Statutory information
Geal Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 04681345. The registered office is Felin Bach, Dwyran, Llnfairpwllgwyngyll, Anglesey, LL61 6AX, Wales.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2025
Helen Margaret Geal Director Company Registration No. 04681345
- 4 -