1 March 2025 false No description of principal activity Taxfiler 2024.6 13206721 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13206721 2025-02-28 13206721 2025-03-01 2026-02-28 13206721 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13206721 business:FilletedAccounts 2025-03-01 2026-02-28 13206721 2026-02-28 13206721 2025-02-28 13206721 core:WithinOneYear 2026-02-28 13206721 core:WithinOneYear 2025-02-28 13206721 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 13206721 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13206721 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 13206721 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13206721 core:PreviouslyStatedAmount 2026-02-28 13206721 core:PreviouslyStatedAmount 2025-02-28 13206721 business:SmallEntities 2025-03-01 2026-02-28 13206721 business:Director1 2025-03-01 2026-02-28 13206721 countries:EnglandWales 2025-03-01 2026-02-28 13206721 business:RegisteredOffice 2025-03-01 2026-02-28 13206721 core:MotorVehicles 2025-03-01 2026-02-28 13206721 core:MotorVehicles 2025-02-28 13206721 core:MotorVehicles 2026-02-28 13206721 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
GS GEO LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
10,611
14,591
Current assets
Debtors
5
60,795
61,579
Cash at bank and in hand
23,682
13,539
84,477
75,118
Creditors: amounts falling due within one year
6
(6,176)
(971)
Net current assets
78,301
74,147
Net assets
88,912
88,738
Capital and reserves
Called up share capital
1
1
Profit and loss account
88,911
88,737
Shareholders' funds
88,912
88,738
For the year ending 28 February 2026 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 10 July 2026 and were signed on its behalf by
SPANDERASHVILI, Giorgi Director Company Registration No. 13206721
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GS GEO LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
GS GEO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13206721. The registered office is 34 AMERY ROAD, HARROW, HA1 3UQ, ENGLAND.
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
These financial statements for the year ended 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
Straight Line at 15%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2025
26,529
At 28 February 2026
26,529
Depreciation
At 1 March 2025
11,938
Charge for the year
3,980
At 28 February 2026
15,918
Net book value
At 28 February 2026
10,611
At 28 February 2025
14,591
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GS GEO LIMITED Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
1,068
1,068
Other debtors
59,727
60,511
60,795
61,579
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(179)
(5,617)
Taxes and social security
6,425
6,582
Other creditors
(70)
6
6,176
971
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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