SC192655 false Other publishing activitives, other software publishing and post- secondary non tertiary education 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/cd:Director2 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: SC192655
Geostokos (Ecosse) Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ

Geostokos (Ecosse) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Audun Andrew Clark
Isobel Clark
SECRETARY
Isobel Clark
REGISTERED OFFICE
52, Alloa Business Centre
Whins Road
Alloa
FK10 3 SA
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC192655
ACCOUNTANTS
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ

Geostokos (Ecosse) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
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 |  | -

Geostokos (Ecosse) Ltd

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 3 |  |  |  | 6,750 |  |  |  | -
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 4,886 |  |  |  | 2,252 |  |
|  |  |  | 4,886 |  |  |  | 2,252 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 5,949 |  |  |  | 3,581 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (1,063) |  |  |  | (1,329)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 5,687 |  |  |  | (1,329)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 5,587 |  |  |  | (1,429)
SHAREHOLDERS' FUNDS |  |  |  |  |  | 5,687 |  |  |  | (1,329)
For the year ending 31/12/2025 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 10/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Isobel Clark |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Geostokos (Ecosse) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

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. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Development |  |
|  | Costs |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 7,500 |  | 7,500
At 31/12/2025 |  | 7,500 |  | 7,500
Depreciation |  |  |  |
For the year |  | 750 |  | 750
At 31/12/2025 |  | 750 |  | 750
Net Book Amounts |  |  |  |
At 31/12/2025 |  | 6,750 |  | 6,750

Geostokos (Ecosse) Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 64 |  | -
Directors current account |  |  |  | - |  | 656
Other creditors |  |  |  | 302 |  | -
Accruals & deferred income |  |  |  | 5,583 |  | 2,925
|  |  |  | 5,949 |  | 3,581

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