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Registered Number: 13662923
England and Wales

 

 

 

GEO MON TRANS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
Director GHEORGHE CIOBOTAR
Registered Number 13662923
Registered Office 157 Dunlin Drive
Kidderminster
UK
DY10 4TL
Accountants ALINA-MIHAELA DINU
24 Elliott Close
Wath-Upon-Dearne
ROTHERHAM
S63 6PB
1
 
 
Notes
 
2025
£
Current assets    
Debtors 326 
Cash at bank and in hand 388 
714 
Creditors: amount falling due within one year 3,001 
Net current assets 3,715 
 
Total assets less current liabilities 3,715 
Net assets 3,715 
 

Capital and reserves
   
Profit and loss account 3,715 
Shareholders' funds 3,715 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 27 July 2026 and were signed by:


-------------------------------
GHEORGHE CIOBOTAR
Director
2
General Information
GEO MON TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 13662923, registration address 157 Dunlin Drive, Kidderminster, UK, DY10 4TL.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2.
3