Company Registration No. 05342876 (England and Wales)
Geoffrey Hunt Building Surveying Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Geoffrey Hunt Building Surveying Services Ltd
Unaudited accounts
Contents
Geoffrey Hunt Building Surveying Services Ltd
Company Information
for the year ended 31 March 2025
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 2025
Tangible assets
2,732
3,471
Cash at bank and in hand
37,500
24,806
Creditors: amounts falling due within one year
(16,163)
(14,618)
Net current assets
21,337
10,188
Total assets less current liabilities
24,069
13,659
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
23,504
12,947
Shareholders' funds
23,604
13,047
For the year ending 31 March 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 11 November 2025 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 2025
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 2024
10,067
3,401
13,468
At 31 March 2025
10,067
3,659
13,726
At 1 April 2024
9,142
855
9,997
Charge for the year
291
706
997
At 31 March 2025
9,433
1,561
10,994
At 31 March 2025
634
2,098
2,732
At 31 March 2024
925
2,546
3,471
Geoffrey Hunt Building Surveying Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,341
7,483
Loans from directors
(1,283)
216
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).