REGISTERED NUMBER: 11848997 (England and Wales)

GEERING CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

B J Geering

Mrs E A Geering

REGISTERED OFFICE:

Fonthill

8 St Johns Road

Hythe

Kent

CT21 4BE

REGISTERED NUMBER:

11848997 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

King Arthur's Court

Maidstone Road

Charing

Kent

TN27 0JS

FIXED ASSETS

Tangible assets

4

27,142

3,016

CURRENT ASSETS

Debtors

5

37,736

12,736

Cash at bank

65,269

108,140

103,005

120,876

CREDITORS

Amounts falling due within one year

6

(36,380

)

(44,672

)

NET CURRENT ASSETS

66,625

76,204

TOTAL ASSETS LESS CURRENT LIABILITIES

93,767

79,220

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

93,667

79,120

SHAREHOLDERS' FUNDS

93,767

79,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by:

B J Geering - Director

1.	STATUTORY INFORMATION

Geering Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Fixture &

Motor

Computer

machinery

Fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 March 2025

3,749

396

-

3,261

7,406

Additions

-

-

32,995

535

33,530

At 28 February 2026

3,749

396

32,995

3,796

40,936

DEPRECIATION

At 1 March 2025

1,640

229

-

2,521

4,390

Charge for year

528

42

8,249

585

9,404

At 28 February 2026

2,168

271

8,249

3,106

13,794

NET BOOK VALUE

At 28 February 2026

1,581

125

24,746

690

27,142

At 28 February 2025

2,109

167

-

740

3,016

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

37,500

12,500

Prepayments

236

236

37,736

12,736

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Corporation Tax

24,098

31,448

Social security and other taxes

184

-

VAT

11,997

12,468

Directors' current accounts

101

756

36,380

44,672

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

10,000

Ordinary

1.00

100

100

8.

RESERVES

Retained

earnings

£

At 1 March 2025

79,120

Profit for the year

104,547

Dividends

(90,000

)

At 28 February 2026

93,667