15770354 false Property 2024-06-10 2025-06-30 http://www.companieshouse.gov.uk/2024-06-09 http://www.companieshouse.gov.uk/cd:Director1 2024-06-10 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-06-10 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-06-10 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-10 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/2024-06-10 2025-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-10 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-10 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-10 2025-06-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15770354
Geonest Holdings Limited
ACCOUNTS
FOR THE 386 DAY PERIOD ENDED 30/06/2025
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Geonest Holdings Limited

ACCOUNTS
FOR THE 386 DAY PERIOD ENDED 30/06/2025
DIRECTORS
Karen Jackson
REGISTERED OFFICE
16 Dasiy Way
Stowupland
Stowmarket
Suffolk
IP14 4FT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15770354
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Geonest Holdings Limited

ACCOUNTS
FOR THE 386 DAY PERIOD ENDED 30/06/2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Geonest Holdings Limited

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 503,872
CURRENT ASSETS |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 1,724 |  |
|  |  |  | 1,724 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 505,990 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (504,266)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (394)
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 1
Profit and loss account |  |  |  |  |  | (395)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (394)
For the year ending 30/06/2025 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 18/02/2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Karen Jackson |  |  |  |  |  |
Director |  |  |  |  |  |

Geonest Holdings Limited

NOTES TO THE ACCOUNTS
FOR THE 386 DAY PERIOD ENDED 30/06/2025

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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  |

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Land And |  |
|  | Buildings |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 503,872 |  | 503,872
At 30/06/2025 |  | 503,872 |  | 503,872
Depreciation |  |  |  |
At 30/06/2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 30/06/2025 |  | 503,872 |  | 503,872

Geonest Holdings Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
Directors current account |  |  |  | 505,090
Accruals |  |  |  | 900
|  |  |  | 505,990

5. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1
|  |  |  | 1
New shares issued during period: |  |  |  |
1 Ordinary shares of £1 each |  |  |  |
|  |  |  | 1