14571362falsethat of the provision of oral health and ancillary services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 14571362

Geomar Health Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Geomar Health Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Georgios Mouzenidis

SECRETARY

Maria Kyriakidou Mouzenidou

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14571362

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Geomar Health Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Geomar Health Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,348				1,798
Investment Assets		4				70,243				-
						71,591				1,798
CURRENT ASSETS
Debtors		5		20,731				15,855
Cash at bank and in hand				252				38,899
				20,983				54,754
CREDITORS: Amounts falling due within one year		6		33,141				37,449
NET CURRENT (LIABILITIES) / ASSETS						(12,158)				17,305
TOTAL ASSETS LESS CURRENT LIABILITIES						59,433				19,103
PROVISIONS FOR LIABILITIES AND CHARGES		7				270				360
NET ASSETS						59,163				18,743
CAPITAL AND RESERVES
Called up share capital		8				2				2
Profit and loss account						59,161				18,741
SHAREHOLDERS' FUNDS						59,163				18,743
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/12/2025 and signed on their behalf by
.............................
Georgios Mouzenidis
Director

Geomar Health Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

Geomar Health Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2024		2,398		2,398
At 31/03/2025		2,398		2,398
Depreciation
At 01/04/2024		600		600
For the year		450		450
At 31/03/2025		1,050		1,050
Net Book Amounts
At 31/03/2025		1,348		1,348
At 31/03/2024		1,798		1,798

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
Additions		70,243		70,243
At 31/03/2025		70,243		70,243
Amortisation
Net Book Amounts
At 31/03/2025		70,243		70,243

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				20,731		15,855
				20,731		15,855

Geomar Health Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				21,685		27,747
Directors current account				-		1
Trade creditors				11,456		9,701
				33,141		37,449

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				270		360
				270		360

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2
New shares issued during period:
0 Ordinary shares of £1 each				0		2
				-		2

9. CONTROLLING PARTY

Are the directors and shareholders of the company.