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Company Registration No. 14129572 (England and Wales)
Geologyrocks Ltd Unaudited accounts for the year ended 31 May 2025
Geologyrocks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Geologyrocks Ltd Company Information for the year ended 31 May 2025
Director
WHITESIDE, Allister James
Company Number
14129572 (England and Wales)
Registered Office
Flat 1 83 Edgbaston Road Smethwick B66 4LF England
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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Geologyrocks Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,091
1,169
Current assets
Cash at bank and in hand
1,402
4,206
Creditors: amounts falling due within one year
5
4,673
-
Net current assets
6,075
4,206
Total assets less current liabilities
7,166
5,375
Creditors: amounts falling due after more than one year
6
-
(2,617)
Net assets
7,166
2,758
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,165
2,757
Shareholders' funds
7,166
2,758
For the year ending 31 May 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 5 February 2026 and were signed on its behalf by
WHITESIDE, Allister James Director Company Registration No. 14129572
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Geologyrocks Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Geologyrocks Ltd is a private company, limited by shares, registered in England and Wales, registration number 14129572. The registered office is Flat 1 83 Edgbaston Road, Smethwick, B66 4LF, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
1,426
Additions
161
At 31 May 2025
1,587
Depreciation
At 1 June 2024
257
Charge for the year
239
At 31 May 2025
496
Net book value
At 31 May 2025
1,091
At 31 May 2024
1,169
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Geologyrocks Ltd Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
14
-
Taxes and social security
2,577
-
Loans from directors
(8,056)
-
Accruals
792
-
(4,673)
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
1,897
Accruals
-
720
-
2,617
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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