Silverfin false false 30/06/2024 30/06/2024 01/07/2023 no description of principal activity Brendon Holmes Nancy Valerie Holmes 01905126 2024-06-30 01905126 2023-06-30 01905126 core:CurrentFinancialInstruments 2024-06-30 01905126 core:CurrentFinancialInstruments 2023-06-30 01905126 core:Non-currentFinancialInstruments 2024-06-30 01905126 core:Non-currentFinancialInstruments 2023-06-30 01905126 2023-07-01 2024-06-30 01905126 bus:Micro-entities 2023-07-01 2024-06-30 01905126 bus:AbridgedAccounts 2023-07-01 2024-06-30 01905126 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 01905126 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01905126 bus:Director1 2023-07-01 2024-06-30 01905126 bus:Director2 2023-07-01 2024-06-30 01905126 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 01905126 (England and Wales)

EXPLORATION MAPPING SERVICES LTD

Abridged Unaudited Financial Statements
For the financial year ended 30 June 2024

EXPLORATION MAPPING SERVICES LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

EXPLORATION MAPPING SERVICES LTD

COMPANY INFORMATION

For the financial year ended 30 June 2024
EXPLORATION MAPPING SERVICES LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTORS Brendon Holmes
Nancy Valerie Holmes
SECRETARY Nancy Valerie Holmes
REGISTERED OFFICE Ground Floor
Medway House
18-22 Cantelupe Road
East Grinstead
RH19 3BJ
United Kingdom
COMPANY NUMBER 01905126 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
EXPLORATION MAPPING SERVICES LTD

BALANCE SHEET

As at 30 June 2024
EXPLORATION MAPPING SERVICES LTD

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 329,448 331,632
Current assets 15,465 9,576
Prepayments and accrued income 13,307 10,538
Creditors: amounts falling due within one year ( 177,688) ( 99,306)
Net current liabilities ( 148,916) ( 79,192)
Total assets less current liabilities 180,532 252,440
Creditors: amounts falling due after more than one year ( 8,333) ( 13,333)
Accruals and deferred income ( 1,250) ( 2,506)
Net assets 170,949 236,601
Capital and reserves 170,949 236,601

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

Directors' responsibilities:

The financial statements of Exploration Mapping Services Ltd (registered number: 01905126) were approved and authorised for issue by the Board of Directors on 27 March 2025 and were signed on its behalf by:

Brendon Holmes
Director
EXPLORATION MAPPING SERVICES LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
EXPLORATION MAPPING SERVICES LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 6 6