Registration number: 10522550

Gee & H Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Gee & H Limited

Company Information

Directors

H Toor Ms GS Sudra

Registered office

Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Gee & H Limited

(Registration number: 10522550)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	2,580	1,153
Current assets	61,891	61,282
Creditors: Amounts falling due within one year	(5,290)	(13,725)
Net current assets	56,601	47,557
Total assets less current liabilities	59,181	48,710
Creditors: Amounts falling due after more than one year	(8,416)	(10,581)
Accruals and deferred income	(16,465)	(16,465)
	34,300	21,664
Capital and reserves	34,300	21,664

Gee & H Limited

(Registration number: 10522550)
Balance Sheet as at 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Ms GS Sudra
Directors loan account	-	84,692	(84,692)	-

2024	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
Ms GS Sudra
Directors loan account	12,884	41,400	(54,284)	-

Gee & H Limited

(Registration number: 10522550)
Balance Sheet as at 31 October 2025

For the financial 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.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 March 2026 and signed on its behalf by:
 

......................................... H Toor Director

......................................... Ms GS Sudra Director