GEOTECH 2012 LTD

Company Registration Number:
08093660 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GEOTECH 2012 LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GEOTECH 2012 LTD

Company Information

for the Period Ended 31 March 2025




Director: Yolanda Lobela Lancaster
Registered office: 20-22
Wenlock Road
London
N1 7GU
Company Registration Number: 08093660 (England and Wales)

GEOTECH 2012 LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 66,260 -
Administrative Expenses ( 56,211 ) -
Operating Profit or (Loss) 10,049 -
Profit or (Loss) Before Tax 10,049 -
Profit or (Loss) for Period 10,049 -

The notes form part of these financial statements

GEOTECH 2012 LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

GEOTECH 2012 LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 April 2025
And Signed On Behalf Of The Board By:

Name: Yolanda Lobela Lancaster
Status: Director

The notes form part of these financial statements

GEOTECH 2012 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEOTECH 2012 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GEOTECH 2012 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GEOTECH 2012 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 1
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 1
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 -
    Net book value
    Net book value at 31 March 2025 1
    Net book value at 31 March 2024 1