REGISTERED NUMBER: 05350848 (England and Wales)

Georgian Sashcraft Limited

Unaudited Financial Statements for the Year Ended 31 January 2026

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M Denning

SECRETARY:

M Denning

REGISTERED OFFICE:

One New Street

Wells

Somerset

BA5 2LA

REGISTERED NUMBER:

05350848 (England and Wales)

ACCOUNTANTS:

Webb & Co Ltd

Accountants and Business Advisers

One New Street

Wells

Somerset

BA5 2LA

FIXED ASSETS

27,270

35,702

CURRENT ASSETS

24,197

28,279

PREPAYMENTS AND ACCRUED INCOME

220

695

CREDITORS

Amounts falling due within one year

(26,755

)

(29,788

)

NET CURRENT LIABILITIES

(2,338

)

(814

)

TOTAL ASSETS LESS CURRENT LIABILITIES

24,932

34,888

ACCRUALS AND DEFERRED INCOME

(8,686

)

(11,407

)

NET ASSETS

16,246

23,481

CAPITAL AND RESERVES

16,246

23,481

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

M Denning

Balance outstanding at start of year

17,367

18,939

Amounts advanced

13,773

17,367

Amounts repaid

(17,367

)

(18,939

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,773

17,367

Interest has been charged on the overdrawn balance at HMRC rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 October 2026 and were signed by:

M Denning - Director