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Company Registration No. 06422975 (England and Wales)
Geary Graham Davies Limited Unaudited accounts for the year ended 30 November 2025
Geary Graham Davies Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Geary Graham Davies Limited Company Information for the year ended 30 November 2025
Directors
Peter Weavers Howard Rees
Secretary
Peter Weavers
Company Number
06422975 (England and Wales)
Registered Office
Romans Bronllys Road BRECON Powys LD3 0HH United Kingdom
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Geary Graham Davies Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(26,540)
(22,527)
Net current liabilities
(26,540)
(22,527)
Net liabilities
(26,540)
(22,527)
Capital and reserves
Called up share capital
300
300
Profit and loss account
(26,840)
(22,827)
Shareholders' funds
(26,540)
(22,527)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by
Peter Weavers Director Company Registration No. 06422975
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Geary Graham Davies Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Geary Graham Davies Limited is a private company, limited by shares, registered in England and Wales, registration number 06422975. The registered office is Romans, Bronllys Road, BRECON, Powys, LD3 0HH, 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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
26,540
22,527
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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