Geoflame Ltd Filleted Accounts Cover
Geoflame Ltd
Company No. 04390822
Unaudited Accounts
31 March 2025
Geoflame Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was Gas Fire Suppliers and fitters.
Director
The Director who served during the year was as follows:
J. Georgiou
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Georgiou
Director
24 December 2025
Geoflame Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
04390822
2025
2024
£
£
Fixed assets
439,603438,968
Current assets
1,007,567925,122
Creditors: Amounts falling due within one year
(53,102)
(25,449)
Net current assets
954,465899,673
Total assets less current liabilities
1,394,0681,338,641
1,394,0681,338,641
Capital and reserves
1,394,068
1,338,641
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Geoflame Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04390822
Its registered office is:
26 Wood Street
Walthamstow
London
E17 3HT
4
Creditors falling due within one year
Included within Creditors falling due within one year is a loan of £2590 received from a third party in March 2025. The loan was repaid in December 2025.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 December 2025 and signed on its behalf by:
J. Georgiou - Director
Geoflame Ltd0439082231 March 202501 April 2024false24 December 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Gas Fire Suppliers and fitters. 043908222024-04-012025-03-31043908222025-03-31043908222024-03-3104390822core:WithinOneYear2025-03-3104390822core:WithinOneYear2024-03-31043908222023-04-012024-03-3104390822countries:UnitedKingdom2024-04-012025-03-3104390822bus:RegisteredOffice2024-04-012025-03-31043908222024-04-0104390822bus:Micro-entities2024-04-012025-03-3104390822bus:FullAccounts2024-04-012025-03-3104390822bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3104390822bus:Director12024-04-012025-03-3104390822bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure