ELGOL GEOSCIENCE LTD

Company Registration Number:
13988003 (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

ELGOL GEOSCIENCE 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

ELGOL GEOSCIENCE LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 13
New Road
Twyford
Reading
England
RG10 9PS
Company Registration Number: 13988003 (England and Wales)

ELGOL GEOSCIENCE LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 28,588 56,017
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 9,050 ) ( 13,350 )
Depreciation and Writeoffs ( 1,174 ) ( 871 )
Other charges ( 1,112 ) ( 1,480 )
Tax on Profit ( 3,213 ) ( 7,242 )
Profit or (Loss) for Period 14,039 33,074

ELGOL GEOSCIENCE LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 1,888 1,544
Current assets: 51,063 41,397
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,213 ) ( 7,627 )
Net current assets (liabilities): 47,850 33,770
Total assets less current liabilities: 49,740 35,316
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 49,740 35,316
Capital and reserves: 49,740 35,316

ELGOL GEOSCIENCE 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 18 April 2025
And Signed On Behalf Of The Board By:

Name: Michael McCaughey
Status: Director

The notes form part of these financial statements

ELGOL GEOSCIENCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

ELGOL GEOSCIENCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No