DURHAM GEO-TECHNOLOGIES LIMITED

Company Registration Number:
10794867 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DURHAM GEO-TECHNOLOGIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DURHAM GEO-TECHNOLOGIES LIMITED

Company Information

for the Period Ended 31 May 2024




Director: David Toll
Linda Thompson
Registered office: 27
Briardene
Durham
GBR
DH1 4QU
Company Registration Number: 10794867 (England and Wales)

DURHAM GEO-TECHNOLOGIES LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
David Toll
Linda Thompson

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: David Toll
Status: Director

DURHAM GEO-TECHNOLOGIES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 8,603 23,032
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 11,294 ) ( 1,695 )
Staff Costs ( 0 ) ( 949 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,647 ) ( 4,522 )
Tax on Profit ( 1,647 ) ( 0 )
Profit or (Loss) for Period ( 6,985 ) 15,866

DURHAM GEO-TECHNOLOGIES LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 37,726 21,861
Prepayments and accrued income: 8,603 23,032
Creditors: amounts falling due within one year: ( 15,588 ) ( 7,167 )
Net current assets (liabilities): 30,741 37,726
Total assets less current liabilities: 30,741 37,726
Total net assets (liabilities): 30,741 37,726
Capital and reserves: 30,741 37,726

DURHAM GEO-TECHNOLOGIES LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: David Toll
Status: Director

The notes form part of these financial statements

DURHAM GEO-TECHNOLOGIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

DURHAM GEO-TECHNOLOGIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No