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Company Registration No. 11534657 (England and Wales)
Geosop Ltd Unaudited accounts for the year ended 31 December 2025
Geosop Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Geosop Ltd Company Information for the year ended 31 December 2025
Director
Mat Bennett
Company Number
11534657 (England and Wales)
Registered Office
32 Webb Lane Hayling Island Hampshire PO11 9JE England
Accountants
Weald Accounting Limited 87 Redwing Road Clanfield Waterlooville Hampshire PO8 0LX
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Geosop Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,334 
1,251 
Current assets
Debtors
5
6,966 
7,690 
Cash at bank and in hand
55,801 
122,186 
62,767 
129,876 
Creditors: amounts falling due within one year
6
(5,861)
(19,399)
Net current assets
56,906 
110,477 
Total assets less current liabilities
82,240 
111,728 
Provisions for liabilities
Deferred tax
(6,333)
- 
Net assets
75,907 
111,728 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,807 
111,628 
Shareholders' funds
75,907 
111,728 
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 17 September 2026 and were signed on its behalf by
Mat Bennett Director Company Registration No. 11534657
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Geosop Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Geosop Ltd is a private company, limited by shares, registered in England and Wales, registration number 11534657. The registered office is 32 Webb Lane, Hayling Island, Hampshire, PO11 9JE, 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.
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
25% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
- 
- 
2,805 
2,805 
Additions
25,599 
1,721 
388 
27,708 
At 31 December 2025
25,599 
1,721 
3,193 
30,513 
Depreciation
At 1 January 2025
- 
- 
1,554 
1,554 
Charge for the year
2,667 
168 
790 
3,625 
At 31 December 2025
2,667 
168 
2,344 
5,179 
Net book value
At 31 December 2025
22,932 
1,553 
849 
25,334 
At 31 December 2024
- 
- 
1,251 
1,251 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,966 
7,690 
- 5 -
Geosop Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,592 
4,040 
Trade creditors
480 
165 
Taxes and social security
211 
- 
Other creditors
1,481 
3,075 
Loans from directors
(903)
12,119 
5,861 
19,399 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mat Bennett
Loans from Directors
(12,119)
- 
(13,022)
903 
(12,119)
- 
(13,022)
903 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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