Company Registration No. 14000147 (England and Wales)
Geometri Consultants Limited
Unaudited accounts
for the year ended 31 March 2025
Geometri Consultants Limited
Unaudited accounts
Contents
Geometri Consultants Limited
Company Information
for the year ended 31 March 2025
Director
Mr Christopher Brotherton
Company Number
14000147 (England and Wales)
Registered Office
Cca, Sussex Innovation Centre
Science Park Square
Brighton
BN1 9SB
England
Accountants
Collective Concepts Accounting Ltd
Geometri Consultants Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
401
3,007
Creditors: amounts falling due within one year
(91,665)
(141,502)
Net current (liabilities)/assets
(5,873)
1,815
Net (liabilities)/assets
(4,401)
1,815
Called up share capital
100
100
Profit and loss account
(4,501)
1,715
Shareholders' funds
(4,401)
1,815
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
Mr Christopher Brotherton
Director
Company Registration No. 14000147
Geometri Consultants Limited
Notes to the Accounts
for the year ended 31 March 2025
Geometri Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 14000147. The registered office is Cca, Sussex Innovation Centre, Science Park Square, Brighton, BN1 9SB, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The financial statement have been prepared on a going concern basis on the grounds that the Director and the parent company
'Geometri Consultants Limited' have confirmed they will continue to support the company
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years straight line
Geometri Consultants Limited
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
21,210
89,506
Amounts due from group undertakings etc.
61,586
50,804
Accrued income and prepayments
2,595
-
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Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
45,193
61,669
Taxes and social security
25,397
74,856
Geometri Consultants Limited is a 100% subsidiary of Tribeca Group Ltd, an entity registered in the UK.
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Average number of employees
During the year the average number of employees was 3 (2024: 3).