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# GEORGINI LTD

## Company Registration Number:
15806016 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 27 June 2024

## End date: 30 June 2025

# GEORGINI LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# GEORGINI LTD

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

The wholesale distribution of jewellery.

Political and charitable donations

There were no political or charitable donations given during this period.

Directors

The director shown below has held office during the whole of the period from
27 June 2024 to 30 June 2025

Mahesh Nathoo

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 July 2026

And signed on behalf of the board by:
Name: Mahesh Nathoo
Status: Director

# GEORGINI LTD

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025
--- | ---
| £
Turnover: | 46,071 |
Cost of sales: | ( 14,064 ) |
Gross profit(or loss): | 32,007
Distribution costs: | ( 6,477 ) |
Administrative expenses: | ( 2,262 ) |
Operating profit(or loss): | 23,268
Profit(or loss) before tax: | 23,268
Profit(or loss) for the financial year: | 23,268

# GEORGINI LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 10,314 |
Cash at bank and in hand: |  | 12,954 |
Total current assets: |  | 23,268
Net current assets (liabilities): |  | 23,268
Total assets less current liabilities: |  | 23,268
Total net assets (liabilities): |  | 23,268
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 23,267 |
Total Shareholders' funds: |  | 23,268

The notes form part of these financial statements

# GEORGINI LTD

## Balance sheet statements

For the year ending 30 June 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 1 July 2026
and signed on behalf of the board by:

Name: Mahesh Nathoo
Status: Director

The notes form part of these financial statements

# GEORGINI LTD

## Notes to the Financial Statements

for the Period Ended 30 June 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and Value Added Tax. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer, usually on delivery.

# GEORGINI LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# GEORGINI LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Debtors

| 2025
--- | ---
| £
Trade debtors | 10,314 |
Total | 10,314