0 01/05/2025 13/08/2026 2026-08-13 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2025-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09119898 2025-05-01 2026-08-13 09119898 2026-08-13 09119898 2025-04-30 09119898 2024-05-01 2025-04-30 09119898 2025-04-30 09119898 2024-04-30 09119898 bus:Director1 2025-05-01 2026-08-13 09119898 core:WithinOneYear 2025-04-30 09119898 bus:Micro-entities 2025-05-01 2026-08-13 09119898 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-08-13 09119898 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-08-13 09119898 bus:EntityNoLongerTradingButTradedInPast 2025-05-01 2026-08-13 09119898 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-08-13 09119898 bus:FullAccounts 2025-05-01 2026-08-13
Company registration number: 09119898
GEORGE'S FOLKS LIMITED
MICRO ENTITY ACCOUNTS
13 August 2026
GEORGE'S FOLKS LIMITED
BALANCE SHEET
13TH AUGUST 2026
2026 2025
£ £
Current assets 395,643 424,002
Creditors: amounts falling due within one year - ( 27,381)
_______ _______
Net current assets 395,643 396,621
_______ _______
Total assets less current liabilities 395,643 396,621
Accruals and deferred income - ( 978)
_______ _______
Net assets 395,643 395,643
_______ _______
Capital and reserves 395,643 395,643
_______ _______
Notes to the financial statements
GEORGE'S FOLKS LIMITED
YEAR ENDED 13TH AUGUST 2026
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: Nil).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 13 August 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2026 , and are signed on behalf of the board by:
Mr. ASJ Bristoll Mrs. V A McRobert
Director Director
Company registration number: 09119898
The company is a private company limited by shares, registered in England and Wales.