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# GEOMAR TRANS LTD

## Company Registration Number:
11359370 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# GEOMAR TRANS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GEOMAR TRANS LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | LORIN-NARCIS POPESCU
Registered office: |  | 5 Wedderburn Road Barking Essex GBR IG11 7XF
Company Registration Number: |  | 11359370 (England and Wales)

# GEOMAR TRANS LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 83,522 | 78,309
Cost of Materials | ( 31,595 ) | ( 39,202 )
Staff Costs | ( 27,779 ) | ( 38,705 )
Other charges | ( 23,933 ) | -
Tax on Profit | ( 41 ) | ( 62 )
Profit or (Loss) for Period | 174 | 340

# GEOMAR TRANS LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Total assets less current liabilities: | 1 | 1
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# GEOMAR TRANS LTD

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: LORIN-NARCIS POPESCU
Status: Director

The notes form part of these financial statements

# GEOMAR TRANS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# GEOMAR TRANS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No