IRIS Accounts Production v24.3.2.46 15079098 Board of Directors 17.8.23 31.8.24 31.8.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh150790982023-08-16150790982024-08-31150790982023-08-172024-08-31150790982023-08-1615079098ns15:EnglandWales2023-08-172024-08-3115079098ns14:PoundSterling2023-08-172024-08-3115079098ns10:Director12023-08-172024-08-3115079098ns10:PrivateLimitedCompanyLtd2023-08-172024-08-3115079098ns10:Micro-entities2023-08-172024-08-3115079098ns10:AuditExempt-NoAccountantsReport2023-08-172024-08-3115079098ns10:FullAccounts2023-08-172024-08-3115079098ns10:Director22023-08-172024-08-3115079098ns10:RegisteredOffice2023-08-172024-08-3115079098ns5:CurrentFinancialInstruments2024-08-31
REGISTERED NUMBER: 15079098 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 17 AUGUST 2023 TO 31 AUGUST 2024

FOR

BEDROCK GEOSERVICES LIMITED

BEDROCK GEOSERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 15079098)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 17 AUGUST 2023 TO 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2


BEDROCK GEOSERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 17 AUGUST 2023 TO 31 AUGUST 2024







DIRECTORS: W E Dean
L J Dean





REGISTERED OFFICE: The Mill Building
31-35 Chatsworth Road
Worthing
West Sussex
BN11 1LY





REGISTERED NUMBER: 15079098 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

BEDROCK GEOSERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 15079098)

BALANCE SHEET
31 AUGUST 2024

£   
CURRENT ASSETS 28,638

CREDITORS
Amounts falling due within one year (15,470 )
NET CURRENT ASSETS 13,168
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,168

CAPITAL AND RESERVES 13,168

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, Dr W E Dean introduced his loan to the company. As at 31st August 2024, the company owed him £4,842. This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

During the year, Mrs L J Dean introduced her loan to the company. As at 31st August 2024, the company owed her £5,238. This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by:





W E Dean - Director