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Company Registration No. 12795035 (England and Wales)
GEORGIA ESTATES (LEAMINGTON SPA) LIMITED Unaudited accounts for the year ended 31 August 2025
GEORGIA ESTATES (LEAMINGTON SPA) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GEORGIA ESTATES (LEAMINGTON SPA) LIMITED Company Information for the year ended 31 August 2025
Director
MR R GLEESON
Company Number
12795035 (England and Wales)
Registered Office
72 WAVERLEY ROAD LEAMINGTON SPA CV31 2DE UNITED KINGDOM
Accountants
Alsop Greenacre Skinner Limited 24 Blackberry Way Cubbington Leamington Spa Warwickshire CV32 7JW
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GEORGIA ESTATES (LEAMINGTON SPA) LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,460
9,947
Current assets
Cash at bank and in hand
1,807
838
Creditors: amounts falling due within one year
5
(320)
(324)
Net current assets
1,487
514
Total assets less current liabilities
8,947
10,461
Creditors: amounts falling due after more than one year
6
(37,455)
(34,804)
Net liabilities
(28,508)
(24,343)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(28,608)
(24,443)
Shareholders' funds
(28,508)
(24,343)
For the year ending 31 August 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 8 November 2025 and were signed on its behalf by
MR R GLEESON Director Company Registration No. 12795035
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GEORGIA ESTATES (LEAMINGTON SPA) LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GEORGIA ESTATES (LEAMINGTON SPA) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12795035. The registered office is 72 WAVERLEY ROAD, LEAMINGTON SPA, CV31 2DE, UNITED KINGDOM.
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
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
28,621
At 31 August 2025
28,621
Depreciation
At 1 September 2024
18,674
Charge for the year
2,487
At 31 August 2025
21,161
Net book value
At 31 August 2025
7,460
At 31 August 2024
9,947
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
320
324
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GEORGIA ESTATES (LEAMINGTON SPA) LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
37,455
34,804
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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