2024-07-01 SC392453 2025-06-30 SC392453 2024-07-01 2025-06-30 SC392453 2024-06-30 SC392453 2023-07-01 2024-06-30 SC392453 uk-core:WithinOneYear 2024-06-30 SC392453 uk-core:WithinOneYear 2025-06-30 SC392453 uk-core:ShareCapital 2025-06-30 SC392453 uk-core:ShareCapital 2024-06-30 SC392453 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 SC392453 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC392453 uk-bus:Director1 2024-07-01 2025-06-30 SC392453 uk-core:ToolsEquipment 2024-07-01 2025-06-30 SC392453 uk-core:WithinOneYear 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure SC392453 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 SC392453 uk-bus:FRS102 2024-07-01 2025-06-30 SC392453 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 SC392453 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

Geoff Neville (Management Services) Ltd

Registered Number:SC 392453

For the year ended 30 June 2025
Scotland
Unaudited Financial Statements

2
For the year ended 30 June 2025
Geoff Neville (Management Services) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

SC392453

As at 30 June 2025

Geoff Neville (Management Services) Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

7,322
9,152
2
7,322
9,152

Current assets

Trade and other receivables

1,478
-
3
876

Cash and cash equivalents

153
153
2,354

Trade and other payables: amounts falling due within one
year

(12,631)
(31,624)
4
(10,277)
(31,471)
Net current liabilities

Total assets less current liabilities

(24,149)
(1,125)
(24,149)
Net liabilities
(1,125)

Capital and reserves

Called up share capital

1,000
1,000

Retained earnings

(25,149)
(2,125)
(24,149)
(1,125)
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Geoffrey Leslie Neville Director

These financial statements were approved and authorised for issue by the Board on 11 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 June 2025
Geoff Neville (Management Services) Ltd
Notes to the Financial Statements
Statutory Information

Geoff Neville (Management Services) Ltd is a private limited company, limited by shares, domiciled in Scotland,
registration number SC 392453.

Registered address:

3 Vennel
South Queensferry
EH30 9HT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25 Reducing balance

Computer equipment

2. Property, plant and equipment

Computer
equipment

£

Cost or
valuation

At 01 July 2024

22,740

At 30 June 2025

22,740

Provision for depreciation and impairment

At 01 July 2024

13,588
Charge for year
1,830

At 30 June 2025

15,418

At 30 June 2025

Net book value

7,322

At 30 June 2024

9,152
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5
For the year ended 30 June 2025
Geoff Neville (Management Services) Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

-
1,478

Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment.

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

3,253
-

Other creditors

28,371
12,631
31,624
12,631

Short-term 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.

5. Average number of persons employed

During the year the average number of employees was 0
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