Appliance Geeks Ltd

Registered number: 14521261

	31 March 2025	31 March 2024
	£	£
Fixed assets	15,375	7,500

Current assets	16,446	15,808
Creditors: Amounts Falling Due Within One Year	(15,927 )	(14,594 )

NET CURRENT ASSETS	519	1,214

TOTAL ASSETS LESS CURRENT LIABILITIES	15,894	8,714

Creditors: Amounts Falling Due After More Than One Year	(15,413 )	-

NET ASSETS	481	8,714

CAPITAL AND RESERVES	481	8,714

Notes

1. General Information

Appliance Geeks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14521261 . The registered office is 33 Woodedge, Ashton-in-Makerfield, Wigan, WN4 9JZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Michael Colquitt	7,508	5,500	7,508	-	5,500

The above loan is unsecured, interest free and repayable on demand. The directors loan account was repaid within 9 months of the year end.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Colquitt

Director

3 December 2025