REGISTERED NUMBER: 00259441 (England and Wales)

GEO HILL (GROCERS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

35,314

40,175

CURRENT ASSETS

239,403

267,809

CREDITORS

Amounts falling due within one year

(119,629

)

(134,565

)

NET CURRENT ASSETS

119,774

133,244

TOTAL ASSETS LESS CURRENT LIABILITIES

155,088

173,419

CREDITORS

Amounts falling due after more than one year

(3,070

)

(10,681

)

NET ASSETS

152,018

162,738

CAPITAL AND RESERVES

152,018

162,738

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Geo Hill (Grocers) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00259441

Registered office:

59 Wards End

Loughborough

Leicestershire

LE11 3HB

The presentation currency of the financial statements is the Pound Sterling (£).

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 7 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

Mr A S Hill - Director