GEORJA LTD

Company Registration Number:
12524698 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GEORJA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GEORJA LTD

Company Information

for the Period Ended 31 March 2025




Director: Mary Thethi
Paul Gudgeon
Registered office: 37
Gravel Hill
Croydon
England
CR0 5BJ
Company Registration Number: 12524698 (England and Wales)

GEORJA LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 407,955 338,742
Gross Profit or (Loss) 407,955 338,742
Administrative Expenses ( 51,382 ) ( 43,547 )
Operating Profit or (Loss) 356,573 295,195
Profit or (Loss) Before Tax 356,573 295,195
Tax on Profit ( 89,246 ) ( 73,601 )
Profit or (Loss) for Period 267,327 221,594

The notes form part of these financial statements

GEORJA LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 10,887 9,302
Cash at bank and in hand: 136,340 100,933
Total current assets: 147,227 110,235
Prepayments and accrued income: 9,075 23,130
Creditors: amounts falling due within one year: 5 ( 103,762 ) ( 88,124 )
Net current assets (liabilities): 52,540 45,241
Total assets less current liabilities: 52,540 45,241
Total net assets (liabilities): 52,540 45,241

The notes form part of these financial statements

GEORJA LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 52,538 45,239
Shareholders funds: 52,540 45,241

For the year ending 31 March 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 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.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Mary Thethi
Status: Director

The notes form part of these financial statements

GEORJA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEORJA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

GEORJA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GEORJA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 885 9,300
Other debtors 10,002 2
Total 10,887 9,302

GEORJA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 244 210
Taxation and social security 103,268 87,664
Accruals and deferred income 250 250
Total 103,762 88,124