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Company Registration No. 14261083 (England and Wales)
Georgetur Logistics Ltd Unaudited accounts for the year ended 31 July 2025
Georgetur Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Georgetur Logistics Ltd Company Information for the year ended 31 July 2025
Director
George-Ionut TURCU
Company Number
14261083 (England and Wales)
Registered Office
23 Partridge Close London London E16 3TB England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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Georgetur Logistics Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,800
11,187
Cash at bank and in hand
101
260
12,901
11,447
Creditors: amounts falling due within one year
5
565
(1,334)
Net current assets
13,466
10,113
Net assets
13,466
10,113
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,465
10,112
Shareholders' funds
13,466
10,113
For the year ending 31 July 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 22 April 2026 and were signed on its behalf by
George-Ionut TURCU Director Company Registration No. 14261083
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Georgetur Logistics Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Georgetur Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14261083. The registered office is 23 Partridge Close, London, London, E16 3TB, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,800
11,187
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
787
1,334
Loans from directors
(1,352)
-
(565)
1,334
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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