Company Registration No. 13094394 (England and Wales)
Get There Group Ltd
Unaudited accounts
for the year ended 31 December 2025
Get There Group Ltd
Unaudited accounts
Contents
Get There Group Ltd
Company Information
for the year ended 31 December 2025
Company Number
13094394 (England and Wales)
Registered Office
71-75 Shelton Street
London
Greater London
WC2H 9JQ
United Kingdom
Get There Group Ltd
Statement of financial position
as at 31 December 2025
Intangible assets
5,247
7,645
Tangible assets
3,356
5,201
Cash at bank and in hand
7,015
59,935
Creditors: amounts falling due within one year
(76,141)
(83,660)
Net current liabilities
(3,410)
(11,069)
Called up share capital
100
100
Profit and loss account
5,093
1,677
Shareholders' funds
5,193
1,777
For the year ending 31 December 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 4 September 2026 and were signed on its behalf by
Andrew Spalding
Director
Company Registration No. 13094394
Get There Group Ltd
Notes to the Accounts
for the year ended 31 December 2025
Get There Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13094394. The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on a straight line basis
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Get There Group Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Intangible fixed assets
Other
At 31 December 2025
10,043
Website development costs are capitalised where they meet the criteria for recognition as an intangible asset and are amortised on a straight line basis over their estimated useful economic life of five years.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
5,414
3,807
9,221
At 31 December 2025
5,414
3,807
9,221
At 1 January 2025
1,351
2,669
4,020
Charge for the year
1,351
494
1,845
At 31 December 2025
2,702
3,163
5,865
At 31 December 2025
2,712
644
3,356
At 31 December 2024
4,063
1,138
5,201
Amounts falling due within one year
Trade debtors
50,648
12,656
Get There Group Ltd
Notes to the Accounts
for the year ended 31 December 2025
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
20,526
4,298
Taxes and social security
11,990
7,059
Deferred income
43,625
72,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan account
(4)
90,410
75,467
14,939
At the Balance Sheet date, the Company is owed £14,939 from the director. The Director has confirmed that this will be repaid within 9 months of the year end.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).