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Company Registration No. 08747492 (England and Wales)
GEORDIE BANGER COMPANY LIMITED Unaudited accounts for the year ended 31 October 2025
GEORDIE BANGER COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GEORDIE BANGER COMPANY LIMITED Company Information for the year ended 31 October 2025
Directors
D J McDONALD J A MCDONALD
Company Number
08747492 (England and Wales)
Registered Office
21 WENSLEYDALE WALLSEND TYNE AND WEAR NE28 8TW
Accountants
ALAN GRAY AND SONS ACCOUNTANTS LTD TOWN HALL CHAMBERS HIGH STREET EAST WALLSEND TYNE AND WEAR NE28 7AT
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GEORDIE BANGER COMPANY LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
171,756 
87,647 
Current assets
Inventories
27,289 
24,047 
Debtors
5
69,148 
79,506 
Cash at bank and in hand
73,825 
44,805 
170,262 
148,358 
Creditors: amounts falling due within one year
6
(269,701)
(215,419)
Net current liabilities
(99,439)
(67,061)
Total assets less current liabilities
72,317 
20,586 
Creditors: amounts falling due after more than one year
7
(68,342)
(19,611)
Net assets
3,975 
975 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,875 
875 
Shareholders' funds
3,975 
975 
For the year ending 31 October 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 11 June 2026 and were signed on its behalf by
D J McDONALD Director Company Registration No. 08747492
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GEORDIE BANGER COMPANY LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
GEORDIE BANGER COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08747492. The registered office is 21 WENSLEYDALE, WALLSEND, TYNE AND WEAR, NE28 8TW.
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.
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
10% on reducing balance
Motor vehicles
20% on reducing balance
Computer equipment
50% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
144,774 
76,688 
5,468 
226,930 
Additions
77,282 
30,646 
1,700 
109,628 
At 31 October 2025
222,056 
107,334 
7,168 
336,558 
Depreciation
At 1 November 2024
75,321 
59,251 
4,711 
139,283 
Charge for the year
14,673 
9,617 
1,229 
25,519 
At 31 October 2025
89,994 
68,868 
5,940 
164,802 
Net book value
At 31 October 2025
132,062 
38,466 
1,228 
171,756 
At 31 October 2024
69,453 
17,437 
757 
87,647 
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GEORDIE BANGER COMPANY LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
55,267 
37,214 
Accrued income and prepayments
- 
5,428 
Other debtors
13,881 
36,864 
69,148 
79,506 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
2,611 
4,581 
Obligations under finance leases and hire purchase contracts
32,942 
22,849 
Trade creditors
84,838 
93,944 
Taxes and social security
55,933 
58,923 
Other creditors
2,677 
3,118 
Loans from directors
60,576 
19,739 
Accruals
20,124 
2,265 
269,701 
215,419 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
732 
10,241 
Obligations under finance leases and hire purchase contracts
67,610 
9,370 
68,342 
19,611 
8
Average number of employees
During the year the average number of employees was 25 (2024: 22).
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