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Company Registration No. 10334885 (England and Wales)
GEORGIANAUK SERVICES LTD Unaudited accounts for the year ended 31 August 2025
GEORGIANAUK SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GEORGIANAUK SERVICES LTD Company Information for the year ended 31 August 2025
Director
Ms Georgiana Staicu
Company Number
10334885 (England and Wales)
Registered Office
14 The Moorings Bishop's Stortford CM23 3DQ England
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GEORGIANAUK SERVICES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,628
2,817
Cash at bank and in hand
2,785
-
6,413
2,817
Creditors: amounts falling due within one year
5
(1,449)
(1,449)
Net current assets
4,964
1,368
Total assets less current liabilities
4,964
1,368
Creditors: amounts falling due after more than one year
6
(846)
(163)
Net assets
4,118
1,205
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
4,117
1,204
Shareholders' funds
4,118
1,205
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 her 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 13 August 2026 and were signed on its behalf by
Ms Georgiana Staicu Director Company Registration No. 10334885
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GEORGIANAUK SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GEORGIANAUK SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10334885. The registered office is 14 , The Moorings, Bishop's Stortford, CM23 3DQ, England.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,628
2,817
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
680
680
Taxes and social security
319
319
Accruals
450
450
1,449
1,449
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
846
163
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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