Geri-Gadgets Limited - Filleted accounts

Registered number

15464217

Geri-Gadgets Limited

Filleted Accounts

28 February 2026

Geri-Gadgets Limited
Registered number:		15464217
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Current assets
Cash at bank and in hand		250			-

Creditors: amounts falling due within one year	3	(2,089)			(668)

Net current liabilities			(1,839)			(668)

Net liabilities			(1,839)			(668)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(1,840)			(669)

Shareholders' funds			(1,839)			(668)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A Fairhurst
Director
Approved by the board on 13 May 2026

Geri-Gadgets Limited
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Creditors: amounts falling due within one year	2026		2025
£			£

	Other creditors	2,089		668


4	Other information

	Geri-Gadgets Limited is a private company limited by shares and incorporated in England. Its registered office is:
	582 Devonshire House
	Honeypot lane
	Stanmore
	HA7 1JS