1 September 2024 false No description of principal activity Taxfiler 2024.6 15881918 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15881918 2024-08-31 15881918 2024-09-01 2025-08-31 15881918 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15881918 business:FilletedAccounts 2024-09-01 2025-08-31 15881918 2025-08-31 15881918 business:Director1 2024-09-01 2025-08-31 15881918 business:RegisteredOffice 2024-09-01 2025-08-31 15881918 core:WithinOneYear 2025-08-31 15881918 core:AfterOneYear 2025-08-31 15881918 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15881918 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15881918 core:PreviouslyStatedAmount 2025-08-31 15881918 business:SmallEntities 2024-09-01 2025-08-31 15881918 countries:EnglandWales 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15881918 (England and Wales)
GEORGES COMMERCIAL LTD Unaudited accounts for the year ended 31 August 2025
GEORGES COMMERCIAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GEORGES COMMERCIAL LTD Company Information for the year ended 31 August 2025
Director
STANCU, Alina
Company Number
15881918 (England and Wales)
Registered Office
Unit 6 Spon Lane Trading Estate Varney Business Park West Bromwich B70 6AE United Kingdom
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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GEORGES COMMERCIAL LTD Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
2,675
Cash at bank and in hand
448
3,123
Creditors: amounts falling due within one year
5
(540)
Net current assets
2,583
Total assets less current liabilities
2,583
Creditors: amounts falling due after more than one year
6
(8,651)
Net liabilities
(6,068)
Capital and reserves
Called up share capital
1
Profit and loss account
(6,069)
Shareholders' funds
(6,068)
For the year ending 31 August 2025 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 director acknowledges his 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 and authorised for issue on 1 July 2026 and were signed on its behalf by
STANCU, Alina Director Company Registration No. 15881918
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GEORGES COMMERCIAL LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GEORGES COMMERCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 15881918. The registered office is Unit 6 Spon Lane Trading Estate, Varney Business Park, West Bromwich, B70 6AE, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
2,675
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
540
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
8,651
7
Average number of employees
During the year the average number of employees was 1.
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