Company Registration No. 05342876 (England and Wales)
Geoffrey Hunt Building Surveying Services Ltd
Unaudited accounts
for the year ended 31 March 2026
Geoffrey Hunt Building Surveying Services Ltd
Unaudited accounts
Contents
Geoffrey Hunt Building Surveying Services Ltd
Company Information
for the year ended 31 March 2026
Company Number
05342876 (England and Wales)
Registered Office
Hemley
Leys Lane
Frome
BA11 2JT
Accountants
The Counting House (Frome) Ltd
7 Springfield
Norton St Philip
Nr Bath
Somerset
BA2 7NR
Geoffrey Hunt Building Surveying Services Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
2,587
2,732
Cash at bank and in hand
9,752
37,500
Creditors: amounts falling due within one year
(8,521)
(16,163)
Net current assets
1,231
21,337
Total assets less current liabilities
3,818
24,069
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
3,286
23,504
Shareholders' funds
3,386
23,604
For the 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. 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
Geoffrey Hunt
Director
Company Registration No. 05342876
Geoffrey Hunt Building Surveying Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Geoffrey Hunt Building Surveying Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05342876. The registered office is Hemley, Leys Lane, Frome, BA11 2JT.
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.
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.
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:
Plant & machinery
25/% Reducing Balance
Computer equipment
25/% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
10,067
3,659
13,726
At 31 March 2026
10,067
3,794
13,861
At 1 April 2025
9,433
1,561
10,994
Charge for the year
159
601
760
At 31 March 2026
9,592
1,682
11,274
At 31 March 2026
475
2,112
2,587
At 31 March 2025
634
2,098
2,732
Geoffrey Hunt Building Surveying Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,808
12,341
Loans from directors
342
(1,283)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).