SUMMIT GEO LTD

Company Registration Number:
11822347 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SUMMIT GEO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SUMMIT GEO LTD

Company Information

for the Period Ended 31 March 2025




Registered office: Knoll Lodge Cottage
Upton Hill
Upton St. Leonards
Gloucester
GBR
GL4 8DB
Company Registration Number: 11822347 (England and Wales)

SUMMIT GEO LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 222,519 193,931
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,803 1,118
Cost of Materials ( 21,342 ) ( 15,202 )
Staff Costs ( 18,192 ) ( 25,472 )
Depreciation and Writeoffs ( 2,702 ) ( 3,706 )
Other charges ( 27,511 ) ( 27,426 )
Tax on Profit ( 38,480 ) ( 29,963 )
Profit or (Loss) for Period 116,095 93,280

SUMMIT GEO LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 4,657 3,334
Current assets: 204,838 158,775
Prepayments and accrued income: 10,937 11,132
Creditors: amounts falling due within one year: ( 20,424 ) ( 16,325 )
Net current assets (liabilities): 195,351 153,582
Total assets less current liabilities: 200,008 156,916
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 38,846 ) ( 31,250 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 161,162 125,666
Capital and reserves: 161,162 125,666

SUMMIT GEO LTD

Balance sheet continued

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.

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 10 April 2025
And Signed On Behalf Of The Board By:

Name: Elizabeth Brooks
Status: Director

Name: David Brooks
Status: Director

The notes form part of these financial statements

SUMMIT GEO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

SUMMIT GEO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No