| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 OCTOBER 2024 TO 5 APRIL 2025 |
| FOR |
| M O GEOLOGICAL CONSULTING LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 OCTOBER 2024 TO 5 APRIL 2025 |
| FOR |
| M O GEOLOGICAL CONSULTING LIMITED |
| M O GEOLOGICAL CONSULTING LIMITED (REGISTERED NUMBER: 03099375) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Period 1 October 2024 to 5 April 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| M O GEOLOGICAL CONSULTING LIMITED |
| COMPANY INFORMATION |
| for the Period 1 October 2024 to 5 April 2025 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 54 Sun Street |
| Waltham Abbey |
| Essex |
| EN9 1EJ |
| M O GEOLOGICAL CONSULTING LIMITED (REGISTERED NUMBER: 03099375) |
| BALANCE SHEET |
| 5 April 2025 |
| 2025 | 2024 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps 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 Sections 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. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| M O GEOLOGICAL CONSULTING LIMITED (REGISTERED NUMBER: 03099375) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Period 1 October 2024 to 5 April 2025 |
| 1. | STATUTORY INFORMATION |
| M O Geological Consulting Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements are presented in sterling (£) which is also the functional currency for the company and rounded to the nearest £. |
| Turnover |
| Turnover is recognised when the company obtains the right to consideration. Turnover is derived from the provision of surveying services. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Taxation |
| Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other 'deferred tax' assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. |
| Debtors and creditors receivable/payable within one year |
| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. |
| Cessation of trade |
| The company ceased trading on 5 April 2025 and the going concern basis is not appropriate and the directors have, therefore, not prepared the financial statements on this basis. |
| Financial reporting date |
| The financial reporting date of the company was shortened from 30 September 2025 to 5 April 2025 so that it was coterminous with the company's cessation of trade. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| M O GEOLOGICAL CONSULTING LIMITED (REGISTERED NUMBER: 03099375) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Period 1 October 2024 to 5 April 2025 |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Computer |
| fittings | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1 October 2024 |
| Disposals | ( |
) | ( |
) | ( |
) |
| At 5 April 2025 |
| DEPRECIATION |
| At 1 October 2024 |
| Eliminated on disposal | ( |
) | ( |
) | ( |
) |
| At 5 April 2025 |
| NET BOOK VALUE |
| At 5 April 2025 |
| At 30 September 2024 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Other creditors |