Company Registration No. 07159546 (England and Wales)
GEORGEE LTD
Unaudited accounts
for the year ended 31 March 2025
GEORGEE LTD
Unaudited accounts
Contents
GEORGEE LTD
Company Information
for the year ended 31 March 2025
Director
Grzegorz Tadeusz KESSEL
Secretary
Ewa Malgorzata CIOSEK
Company Number
07159546 (England and Wales)
Registered Office
4 RYEFIELD CLOSE
TIMPERLEY
ALTRINCHAM
CHESHIRE
WA15 7JY
GEORGEE LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
36,494
30,144
Creditors: amounts falling due within one year
(78,371)
(88,391)
Net current (liabilities)/assets
(35,467)
4,779
Profit and loss account
1,910
4,779
Shareholders' funds
1,910
4,779
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 20 September 2025 and were signed on its behalf by
Grzegorz Tadeusz KESSEL
Director
Company Registration No. 07159546
GEORGEE LTD
Notes to the Accounts
for the year ended 31 March 2025
GEORGEE LTD is a private company, limited by shares, registered in England and Wales, registration number 07159546. The registered office is 4 RYEFIELD CLOSE, TIMPERLEY, ALTRINCHAM, CHESHIRE, WA15 7JY.
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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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
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Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
12,317
1,226
13,543
Additions
37,377
-
-
37,377
At 31 March 2025
37,377
12,317
1,226
50,920
At 1 April 2024
-
12,317
1,226
13,543
At 31 March 2025
-
12,317
1,226
13,543
At 31 March 2025
37,377
-
-
37,377
Amounts falling due within one year
Trade debtors
8,987
12,064
GEORGEE LTD
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
30,497
36,939
Taxes and social security
12,529
13,297
Loans from directors
38,105
37,792
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Average number of employees
During the year the average number of employees was 2 (2024: 2).