2024-04-01 09934919 2025-03-31 09934919 2024-04-01 2025-03-31 09934919 2024-03-31 09934919 2023-04-01 2024-03-31 09934919 uk-core:WithinOneYear 2024-03-31 09934919 uk-core:WithinOneYear 2025-03-31 09934919 uk-core:ShareCapital 2025-03-31 09934919 uk-core:ShareCapital 2024-03-31 09934919 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 09934919 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09934919 uk-bus:Director1 2024-04-01 2025-03-31 09934919 uk-core:PlantMachinery 2024-04-01 2025-03-31 09934919 uk-core:FurnitureFittings 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 09934919 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09934919 uk-bus:FRS102 2024-04-01 2025-03-31 09934919 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 09934919 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
South East Geomatics Ltd
Registered Number:09934919
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
South East Geomatics Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09934919
As at 31 March 2025
South East Geomatics Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
30,335
26,457
2
30,335
26,457
Current assets
Trade and other receivables
18,761
20,756
3
73,248
Cash and cash equivalents
39,295
60,051
92,009
Trade and other payables: amounts falling due within one
year
(32,900)
(35,331)
4
59,109
24,720
Net current assets
Total assets less current liabilities
55,055
85,566
55,055
Net assets
85,566
Capital and reserves
Called up share capital
2
2
Retained earnings
55,053
85,564
55,055
85,566
Shareholders' funds
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
James Palmer Director
These financial statements were approved and authorised for issue by the Board on 25 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
South East Geomatics Ltd
Notes to the Financial Statements
Statutory Information
South East Geomatics Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09934919.
Principal place of business:
3 Portfield Close
Bexhill on Sea
East Sussex
TN40 2ER
Registered address:
2-6 Sedlescombe Road North
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25 Reducing balance
25 Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 April 2024
57,328
13,990
Additions
At 31 March 2025
71,318
Provision for depreciation and impairment
At 01 April 2024
30,871
Charge for year
10,112
At 31 March 2025
40,983
At 31 March 2025
Net book value
30,335
At 31 March 2024
26,457
2 of 3
5
For the year ended 31 March 2025
South East Geomatics Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Trade debtors
20,756
18,761
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
26,837
32,413
Other creditors
8,494
487
35,331
32,900
5. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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