Company Registration No. 12085917 (England and Wales)
Geamos Ltd
Unaudited accounts
for the year ended 31 July 2025
Geamos Ltd
Unaudited accounts
Contents
Geamos Ltd
Company Information
for the year ended 31 July 2025
Directors
Anna Mironova
Zaza Pulariani
Company Number
12085917 (England and Wales)
Registered Office
54 Buckhurst House
Dalmeny Avenue
London
N7 0LB
United Kingdom
Accountants
Bogatyij Ltd
United House
39 - 41 North Road
London
N7 9DP
Geamos Ltd
Statement of financial position
as at 31 July 2025
Intangible assets
21,625
-
Cash at bank and in hand
426
-
Net current assets
18,102
100
Total assets less current liabilities
66,122
100
Creditors: amounts falling due after more than one year
(85,465)
-
Net (liabilities)/assets
(19,343)
100
Called up share capital
100
100
Profit and loss account
(19,443)
-
Shareholders' funds
(19,343)
100
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 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 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 of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Anna Mironova
Director
Company Registration No. 12085917
Geamos Ltd
Notes to the Accounts
for the year ended 31 July 2025
Geamos Ltd is a private company, limited by shares, registered in England and Wales, registration number 12085917. The registered office is 54 Buckhurst House, Dalmeny Avenue, London, N7 0LB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing balance method, with none in the year of purchase and a full in the year of disposal
Intangible fixed assets (including purchased goodwill, patents and lease premium for the premises) are included at cost less accumulated amortisation. Amortisation of premium for leased premises is calculated over 15 years for the term of the lease.
4
Intangible fixed assets
Other
Geamos Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
10,750
-
Amounts falling due after more than one year
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
85,465
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).