8470355falsedistribution of fast moving consumer goods2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:Director22024-05-012025-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-04-30http://www.companieshouse.gov.uk/cd:Director32024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-05-012025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 8470355

Geojen UK Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

Montague Kaye

Accountants & Registered Auditors

82 Reddish Road

Reddish

Stockport

Cheshire

SK5 7QU

Geojen UK Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

Mr H A Pace

Mrs C V Pace

Mr C Pace

REGISTERED OFFICE

Harrington House

Fulshaw Park South

Wilmslow

Cheshire

SK9 1QF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 8470355

ACCOUNTANTS

Montague Kaye

Accountants & Registered Auditors

82 Reddish Road

Reddish

Stockport

Cheshire

SK5 7QU

Geojen UK Limited

ACCOUNTS
FOR THEYEARENDED30/04/2025
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		-

Geojen UK Limited

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				14,745				15,358
CURRENT ASSETS
Debtors		3		180,922				429,701
Cash at bank and in hand				690,489				357,042
				871,411				786,743
CREDITORS: Amounts falling due within one year		4		856,967				800,991
NET CURRENT ASSETS / (LIABILITIES)						14,444				(14,248)
TOTAL ASSETS LESS CURRENT LIABILITIES						29,189				1,110
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						29,089				1,010
SHAREHOLDERS' FUNDS						29,189				1,110
For the year ending 30/04/2025 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 16/01/2026 and signed on their behalf by
.............................
Mr H A Pace
Director

Geojen UK Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

The balance sheet was overdrawn at the year end. The related undertaking and trade creditors have expressed their continuing support for the foreseeable future and consequently the accounts have been prepared on a going concern basis.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 20%

2. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/05/2024		28,829		27,212		56,041
Additions		-		2,666		2,666
At 30/04/2025		28,829		29,878		58,707
Depreciation
At 01/05/2024		22,305		18,378		40,683
For the year		979		2,300		3,279
At 30/04/2025		23,284		20,678		43,962
Net Book Amounts
At 30/04/2025		5,545		9,200		14,745
At 30/04/2024		6,524		8,834		15,358

Geojen UK Limited

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				97,329		250,406
VAT				83,593		138,590
Directors current account				-		40,705
				180,922		429,701

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				7,975		11,016
Directors current account				194,587		-
Trade creditors				65,240		323,633
Accruals				3,500		3,250
Deferred income				124,809		36,374
Amounts due to related undertakings				460,856		426,718
				856,967		800,991

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

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. RELATED PARTY TRANSACTIONS

The company was under the control of Mr H A Pace throughtout the current period. Mr Pace is the managing director and shareholder. During the year the company traded with Charliona Ltd a company connected with Mr Pace. At the year end a balance of £460,856 was due to this company.