Registered Number NI656151

GEOFFJAPEAR LTD

Micro-entity Accounts

31 October 2025

GEOFFJAPEAR LTD Registered Number NI656151

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
66,665
66,665
Current Assets
71,912
104,527
Creditors: amounts falling due within one year
(3,485)
(34,139)
Net current assets (liabilities)
68,427
70,388
Total assets less current liabilities
135,092
137,053
Accruals and deferred income
(736)
(1,084)
Total net assets (liabilities)
134,356
135,969
Capital and reserves
134,356
135,969
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 July 2026

And signed on their behalf by:
Mr Geoffrey Pearson, Director

Footnotes:

GEOFFJAPEAR LTD Registered Number NI656151

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 1 1