1 1 Microbial Technologies Limited 09796217 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the provision of environmental consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 09796217 2023-10-01 2024-09-30 09796217 2024-09-30 09796217 bus:Micro-entities 2023-10-01 2024-09-30 09796217 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09796217 bus:FilletedAccounts 2023-10-01 2024-09-30 09796217 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09796217 bus:RegisteredOffice 2023-10-01 2024-09-30 09796217 bus:Director1 2023-10-01 2024-09-30 09796217 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09796217 bus:Agent1 2023-10-01 2024-09-30 09796217 countries:EnglandWales 2023-10-01 2024-09-30 09796217 2022-10-01 2023-09-30 xbrli:pure

Registration number: 09796217

Microbial Technologies Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

Pages for filing with Registrar

 

Microbial Technologies Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Microbial Technologies Limited

Company Information

Director

Dr K Thompson

Registered office

26 Well Close
Long Ashton
Bristol
BS41 9NB

Registered number

09796217

Accountants

Corrigan Accountants Limited
1st Floor
25 King Street
Bristol
BS1 4PB

 

Microbial Technologies Limited

(Registration number: 09796217)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

673

1,282

Current assets

 

26,018

77,939

Creditors: Amounts falling due within one year

 

(1,779)

(5,324)

Net current assets

 

24,239

72,615

Total assets less current liabilities

 

24,912

73,897

Accruals and deferred income

 

(1,400)

(1,805)

Capital and reserves

 

23,512

72,092

.

Total equity

 

23,512

72,092

 

Microbial Technologies Limited

(Registration number: 09796217)
Balance Sheet as at 30 September 2024

1

Statutory information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Well Close
Long Ashton
Bristol
BS41 9NB
England

2

Directors' benefits: advances, credits and guarantees

No advances or credits have been granted by the company to its directors and no guarantees have been entered into by the company on behalf of its directors.

3

Financial commitments, guarantees and contingencies

There are no guarantees, other financial commitments or contingencies.

4

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Microbial Technologies Limited

(Registration number: 09796217)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 March 2025
 

.........................................
Dr K Thompson
Director