GEO DESIGN MEDIA LTD

GEO DESIGN MEDIA LTD
Contents Page
For the year ended 31 August 2025

Company information	1
Statement of financial position	2

GEO DESIGN MEDIA LTD
Company Information
For the year ended 31 August 2025

Director	Sijo George George
Registered Number	12814144
Registered Office	96 Ballards Walk Basildon Essex SS15 5HP

1

GEO DESIGN MEDIA LTD
Statement of Financial Position
As at 31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		0		309
Current assets	9,978		10,100
Creditors: amount falling due within one year	(9,806)		(10,277)
Net current assets		172		(177)
Total assets less current liabilities		172		132
Provisions for liabilities		(126)		(34)
Net assets		46		98


Capital and reserves		46		98

NOTES TO THE ACCOUNTS

General Information

GEO DESIGN MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12814144, registration address 96 Ballards Walk, Basildon, Essex, SS15 5HP.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 21 May 2026 and were signed by:

--------------------------------
Sijo George George
Director

2

Registered Number: 12814144
England and Wales
GEO DESIGN MEDIA LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025