GEOSYS CONTRACTORS LIMITED

GEOSYS CONTRACTORS LIMITED
Contents Page
For the year ended 30 June 2025

Company information	1
Director's report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5

GEOSYS CONTRACTORS LIMITED
Company Information
For the year ended 30 June 2025

Director	DAVID ONANUGA
Registered Number	06283016
Registered Office	147, The Fairway Manchester England M40 3WA
Accountants	VICTOR CHANCE LIMITED ( Chartered Certified Accountants) 1 Blueberry Avenue Manchester M40 0GE
Bankers	VIRGIN MONEY BANK Atlas House 98 King Street Manchester M2 4WU BARCLAYS BANK UK PLC Branch Southampton City 3 Leicester LE87 2BB

1

GEOSYS CONTRACTORS LIMITED
Director's Report
For the year ended 30 June 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 30 June 2025.

Principal activities

Principal activity of the company during the financial year was of remediation activities and other waste management services

Director

The director who served the company throughout the year was as follows:

DAVID ONANUGA

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
DAVID ONANUGA
Director

Date approved: 09 January 2026

2

GEOSYS CONTRACTORS LIMITED Accountants' Report For the year ended 30 June 2025
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of GEOSYS CONTRACTORS LIMITED for the year ended 30 June 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the company's accounting records and from information and explanations you have given us. As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com. This report is made solely to the member of GEOSYS CONTRACTORS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GEOSYS CONTRACTORS LIMITED and state those matters that we have agreed to state to the Board of GEOSYS CONTRACTORS LIMITED, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GEOSYS CONTRACTORS LIMITED and its members as a body for our work or for this report. It is your duty to ensure that GEOSYS CONTRACTORS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of GEOSYS CONTRACTORS LIMITED. You consider that GEOSYS CONTRACTORS LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of GEOSYS CONTRACTORS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... VICTOR CHANCE LIMITED ( Chartered Certified Accountants) 1 Blueberry Avenue Manchester M40 0GE 09 January 2026 3

GEOSYS CONTRACTORS LIMITED
Accountants' Report
For the year ended 30 June 2025

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of GEOSYS CONTRACTORS LIMITED for the year ended 30 June 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of GEOSYS CONTRACTORS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GEOSYS CONTRACTORS LIMITED and state those matters that we have agreed to state to the Board of GEOSYS CONTRACTORS LIMITED, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GEOSYS CONTRACTORS LIMITED and its members as a body for our work or for this report.

It is your duty to ensure that GEOSYS CONTRACTORS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of GEOSYS CONTRACTORS LIMITED. You consider that GEOSYS CONTRACTORS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of GEOSYS CONTRACTORS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................

VICTOR CHANCE LIMITED
( Chartered Certified Accountants)
1 Blueberry Avenue
Manchester
M40 0GE
09 January 2026

3

Registered Number: 06283016 GEOSYS CONTRACTORS LIMITED
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,127	1,398
		1,127	1,398
Current assets
Cash at bank and in hand		3,627	10,086
Creditors: amount falling due within one year	4	(3,309)	(7,585)
Net current assets		318	2,501

Total assets less current liabilities		1,445	3,899
Creditors: amount falling due after more than one year	5	(3,607)	(7,493)
Net assets		(2,162)	(3,594)

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		(2,262)	(3,694)
Shareholders' funds		(2,162)	(3,594)

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 09 January 2026 and were signed by:

-------------------------------
DAVID ONANUGA
Director

4

GEOSYS CONTRACTORS LIMITED
Notes to the Financial Statements
For the year ended 30 June 2025

General Information

GEOSYS CONTRACTORS LIMITED is a private limited company, domiciled in England & Wales, registration number 06283016.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

Cost of sales

Cost of services rendered.

Taxation

Provision was made for corporation tax at the rate of 19% of profit before tax

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost. Depreciation is provided on the following basis:

Motor Vehicles	18% Reducing Balance
Office & Computer Equipment	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Office & Computer Equipment	Total
	£	£	£
At 01 July 2024	7,700	5,686	13,386
Additions	-	-	-
Disposals	-	-	-
At 30 June 2025	7,700	5,686	13,386
Depreciation
At 01 July 2024	6,585	5,403	11,988
Charge for year	200	71	271
On disposals	-	-	-
At 30 June 2025	6,785	5,474	12,259
Net book values
Closing balance as at 30 June 2025	915	212	1,127
Opening balance as at 01 July 2024	1,115	283	1,398

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	336	213
Accrued Expenses	300	300
Other Creditors	0	(1)
Directors' Current Accounts	2,673	0
Director: DAVID ONANUGA	0	7,073
	3,309	7,585

5.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	3,607		7,493
	3,607		7,493

6.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

5

Registered Number: 06283016

GEOSYS CONTRACTORS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 July 2024 End date: 30 June 2025