| GEORGE ESTATE AGENTS LTD |
| Registered number: |
07704458 |
| Balance Sheet |
| as at 30 July 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
1,561 |
|
|
2,081 |
| Current assets |
|
|
73,081 |
|
|
68,662 |
| Creditors: amounts falling due within one year |
|
|
(56,282) |
|
|
(58,355) |
| Net current assets |
|
|
|
16,799 |
|
|
10,307 |
| Total assets less current liabilities |
|
|
|
18,360 |
|
|
12,388 |
| Creditors: amounts falling due after more than one year |
|
|
|
(15,839) |
|
|
(6,951) |
| Accruals and deferred income |
|
|
|
(2,431) |
|
|
(2,364) |
| Net assets |
|
|
|
90 |
|
|
3,073 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
90 |
|
|
3,073 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| During the year the company made advances to the sole director and shareholder of the company totalling £26,888. During the year, the director also repaid monies totalling £25,188. The total loan balance owing from the director to the company at 30th July 2025 is £45,201. The company has charged the director interest on the loan balance owing throughout the year at the official rate of interest. |
| The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 8 Cardiff Road, Taffs Well, Cardiff, CF15 7RE. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr Gavin George |
| Director |
| Approved by the board on 30 July 2026 |