Company registration number 07854717 (England and Wales)
Bader Geo-Consultancy Limited
Unaudited financial statements
for the year ended 30 November 2024
Pages for filing with registrar
Bader Geo-Consultancy Limited
Chartered Accountants' report to the director on the preparation of the
unaudited statutory financial statements of Bader Geo-Consultancy Limited
1

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bader Geo-Consultancy Limited for the year ended 30 November 2024 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.

This report is made solely to the director of Bader Geo-Consultancy Limited in accordance with the terms of our engagement letter dated 25 November 2011. Our work has been undertaken solely to prepare for your approval the financial statements of Bader Geo-Consultancy Limited and state those matters that we have agreed to state to the director of Bader Geo-Consultancy Limited in this report in accordance with the requirements of the ICAS as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bader Geo-Consultancy Limited and its director, for our work or for this report.

It is your duty to ensure that Bader Geo-Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bader Geo-Consultancy Limited. You consider that Bader Geo-Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bader Geo-Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

James Milne
Chartered Accountants
5 Bon Accord Square
Aberdeen
AB11 6XZ
29 May 2025
Bader Geo-Consultancy Limited
Balance sheet
as at 30 November 2024
2
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,000
3,025
Current assets
Debtors
13,416
17,029
Cash at bank and in hand
1,141
1,435
14,557
18,464
Creditors: amounts falling due within one year
(4,815)
(7,989)
Net current assets
9,742
10,475
Net assets
11,742
13,500
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
11,741
13,499
Total equity
11,742
13,500

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

Bader Geo-Consultancy Limited
Balance sheet (continued)
as at 30 November 2024
3
The financial statements were approved and signed by the director and authorised for issue on 23 May 2025
Glenn Hickman
Director
Company registration number 07854717 (England and Wales)
Bader Geo-Consultancy Limited
Notes to the financial statements
for the year ended 30 November 2024
4
1
Accounting policies
Company information

Bader Geo-Consultancy Limited is a private company limited by shares incorporated in England. The registered office is 20 Greendale Avenue, Edwinstowe, Mansfield, Notts, NG21 9NA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents revenue recognised in the accounts. Revenue is recognised when the company fulfils its contractual obligations to customers by supplying services, plus value added tax charged at the relevant rate less value added tax payable to HM Revenue and Customs under the flat rate scheme for small businesses.

 

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
3 years straight line
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Bader Geo-Consultancy Limited
Notes to the financial statements (continued)
for the year ended 30 November 2024
5
2
Tangible fixed assets
Total
£
Cost
At 1 December 2023 and 30 November 2024
27,069
Depreciation and impairment
At 1 December 2023
24,044
Depreciation charged in the year
1,025
At 30 November 2024
25,069
Carrying amount
At 30 November 2024
2,000
At 30 November 2023
3,025
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