Registration number: 04306504

Geoffrey Prince Associates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Geoffrey Prince Associates Limited

Company Information

Directors

G Prince GJ Prince

Registered office

16 Kimble Close Knightcote Warwickshire CV47 2SJ

Geoffrey Prince Associates Limited

(Registration number: 04306504)
Balance Sheet as at 31 March 2026

	2026 £	As restated 2025 £
Fixed assets	1,529	1,416
Current assets	57,768	41,555
Prepayments and accrued income	260	245
Creditors: Amounts falling due within one year	(16,696)	(1,933)
Net current assets	41,332	39,867
Total assets less current liabilities	42,861	41,283
Accruals and deferred income	(3,328)	(2,359)
	39,533	38,924
Capital and reserves	39,533	38,924

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 July 2026 and signed on its behalf by:
 

......................................... G Prince Director

Geoffrey Prince Associates Limited

(Registration number: 04306504)
Balance Sheet as at 31 March 2026

1	General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 04306504.

The address of its registered office is:
16 Kimble Close
Knightcote
Warwickshire
CV47 2SJ

The entity has changed reporting framework in the year and will now present results under FRS 105 (Financial Reporting Standard 105, applicable to the Micro-entities Regime).

These financial statements were authorised for issue by the Board on 23 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Reclassification of comparative amounts

In line with reporting requirements, results have been restated in the prior period which have included the removal of deferred tax. The impact of this change has lead to an increase of profits and retained earnings at the period end. The overall increase to retained earnings is £269. There have been no amendments to the tax payable as a result. Restated figures and indicated throughout the financial statements.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2025 - 2).