GEEMBUG LTD.

Company Registration Number:
12252068 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

GEEMBUG LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GEEMBUG LTD.

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 10,757 18,339
Cost of sales: ( 10,663 ) ( 18,664 )
Gross profit(or loss): 94 (325)
Operating profit(or loss): 94 (325)
Profit(or loss) before tax: 94 (325)
Profit(or loss) for the financial year: 94 (325)

GEEMBUG LTD.

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 537 1,092
Total fixed assets: 537 1,092
Current assets
Stocks: 4 2,600 1,055
Debtors: 5 1,800 2,000
Cash at bank and in hand: 198 104
Total current assets: 4,598 3,159
Creditors: amounts falling due within one year: 6 ( 1,800 ) ( 2,000 )
Net current assets (liabilities): 2,798 1,159
Total assets less current liabilities: 3,335 2,251
Creditors: amounts falling due after more than one year: 7 ( 1,800 )
Total net assets (liabilities): 1,535 2,251
Capital and reserves
Called up share capital: 1,535 2,251
Total Shareholders' funds: 1,535 2,251

The notes form part of these financial statements

GEEMBUG LTD.

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 June 2026
and signed on behalf of the board by:

Name: Ibolya Bartus
Status: Director

The notes form part of these financial statements

GEEMBUG LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEEMBUG LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

GEEMBUG LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 1,092 1,092
Additions 537 537
Disposals ( 1,092 ) ( 1,092 )
Revaluations
Transfers
At 31 October 2025 537 537
Depreciation
At 1 November 2024
Charge for year
On disposals
Other adjustments
At 31 October 2025
Net book value
At 31 October 2025 537 537
At 31 October 2024 1,092 1,092

GEEMBUG LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Stocks

2025 2024
£ £
Stocks 2,600 1,055
Total 2,600 1,055

GEEMBUG LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Debtors

2025 2024
£ £
Other debtors 1,800 2,000
Total 1,800 2,000

GEEMBUG LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 1,800 2,000
Total 1,800 2,000

GEEMBUG LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2025

7. Creditors: amounts falling due after more than one year note

2025
£
Other creditors 1,800
Total 1,800