IRIS Accounts Production v25.4.12.37 15796298 Board of Directors Board of Directors 23.6.24 30.6.25 30.6.25 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15796298 2024-06-22 15796298 2025-06-30 15796298 2024-06-23 2025-06-30 15796298 2024-06-22 15796298 ns15:EnglandWales 2024-06-23 2025-06-30 15796298 ns14:PoundSterling 2024-06-23 2025-06-30 15796298 ns10:Director1 2024-06-23 2025-06-30 15796298 ns10:Director2 2024-06-23 2025-06-30 15796298 ns10:PrivateLimitedCompanyLtd 2024-06-23 2025-06-30 15796298 ns10:SmallEntities 2024-06-23 2025-06-30 15796298 ns10:AuditExempt-NoAccountantsReport 2024-06-23 2025-06-30 15796298 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-23 2025-06-30 15796298 ns10:SmallCompaniesRegimeForAccounts 2024-06-23 2025-06-30 15796298 ns10:AbridgedAccounts 2024-06-23 2025-06-30 15796298 ns10:OrdinaryShareClass2 2024-06-23 2025-06-30 15796298 ns10:OrdinaryShareClass3 2024-06-23 2025-06-30 15796298 ns10:OrdinaryShareClass1 2024-06-23 2025-06-30 15796298 1 ns10:OrdinaryShareClass1 2024-06-23 2025-06-30 15796298 ns10:RegisteredOffice 2024-06-23 2025-06-30 15796298 ns5:CurrentFinancialInstruments 2025-06-30 15796298 ns5:ShareCapital 2025-06-30 15796298 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 15796298 ns5:DeferredTaxation 2025-06-30 15796298 ns10:OrdinaryShareClass2 2025-06-30 15796298 ns10:OrdinaryShareClass3 2025-06-30

REGISTERED NUMBER: 15796298 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 23 JUNE 2024 TO 30 JUNE 2025

FOR

GEOENVIRONMENTAL PROFESSIONALS (GEO PRO)

LIMITED

| GEOENVIRONMENTAL PROFESSIONALS (GEO PRO) |

| LIMITED (REGISTERED NUMBER: 15796298) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 23 JUNE 2024 TO 30 JUNE 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| GEOENVIRONMENTAL PROFESSIONALS (GEO PRO) |

| LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 23 JUNE 2024 TO 30 JUNE 2025

| DIRECTORS: | Mr J S S Kanellis

| Mr E G M Newman

| REGISTERED OFFICE: | Delta House

| 16 Bridge Road

| Haywards Heath

| RH16 1UA

| REGISTERED NUMBER: | 15796298 (England and Wales)

| INCORPORATED: | 23rd June 2024

| GEOENVIRONMENTAL PROFESSIONALS (GEO PRO) |

| LIMITED (REGISTERED NUMBER: 15796298) |

ABRIDGED BALANCE SHEET

30 JUNE 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 1,148 |  |

| CURRENT ASSETS

| Debtors | 40,070 |  |  |

| Cash at bank | 161,496 |  |  |

201,566 |  |

| CREDITORS

| Amounts falling due within one year | 79,640 |  |

| NET CURRENT ASSETS | 121,926 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 123,074 |  |

| PROVISIONS FOR LIABILITIES | 5 | 288 |  |

| NET ASSETS | 122,786 |  |

| CAPITAL AND RESERVES

| Called up share capital | 6 | 12 |  |

| Retained earnings | 122,774 |  |

| SHAREHOLDERS' FUNDS | 122,786 |  |

| GEOENVIRONMENTAL PROFESSIONALS (GEO PRO) |

| LIMITED (REGISTERED NUMBER: 15796298) |

ABRIDGED BALANCE SHEET - continued

30 JUNE 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by:

Mr J S S Kanellis - Director

Mr E G M Newman - Director

| GEOENVIRONMENTAL PROFESSIONALS (GEO PRO) |

| LIMITED (REGISTERED NUMBER: 15796298) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 23 JUNE 2024 TO 30 JUNE 2025

1. | STATUTORY INFORMATION

| Geoenvironmental Professionals (Geo Pro) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Debtors

| Short term debtors are measured at transaction price, less any impairment.

| GEOENVIRONMENTAL PROFESSIONALS (GEO PRO) |

| LIMITED (REGISTERED NUMBER: 15796298) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 23 JUNE 2024 TO 30 JUNE 2025

2. | ACCOUNTING POLICIES - continued

| Creditors

| Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| Additions | 1,532 |  |

| At 30 June 2025 | 1,532 |  |

| DEPRECIATION

| Charge for period | 384 |  |

| At 30 June 2025 | 384 |  |

| NET BOOK VALUE

| At 30 June 2025 | 1,148 |  |

5. | PROVISIONS FOR LIABILITIES

£ |

| Deferred tax | 288 |  |

| Deferred |

| tax |

£ |

| Movement | 288 |  |

| Balance at 30 June 2025 | 288 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 6 | Ordinary A | £1 | 6 |  |

| 6 | Ordinary B | £1 | 6 |  |

12 |  |

| GEOENVIRONMENTAL PROFESSIONALS (GEO PRO) |

| LIMITED (REGISTERED NUMBER: 15796298) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 23 JUNE 2024 TO 30 JUNE 2025

6. | CALLED UP SHARE CAPITAL - continued

| The following shares were issued during the period for cash at par :

| 12 Ordinary shares of £1