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REGISTERED NUMBER: 15581636 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 21 MARCH 2024 TO 31 MARCH 2025

FOR

GEOTECHNOLOGIES INTELLIGENCE (GEOINTEL)
LIMITED

GEOTECHNOLOGIES INTELLIGENCE (GEOINTEL)
LIMITED (REGISTERED NUMBER: 15581636)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 MARCH 2024 TO 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GEOTECHNOLOGIES INTELLIGENCE (GEOINTEL)
LIMITED

COMPANY INFORMATION
FOR THE PERIOD 21 MARCH 2024 TO 31 MARCH 2025







DIRECTORS: Dr A Rismanchian
Dr A Tavallali





REGISTERED OFFICE: 82 Knights Way
Emmer Green
Reading
Berkshire
RG4 8RH





REGISTERED NUMBER: 15581636 (England and Wales)





ACCOUNTANTS: Brookes Stephens
New Media House
Davidson Road
Lichfield
Staffordshire
WS14 9DZ

GEOTECHNOLOGIES INTELLIGENCE (GEOINTEL)
LIMITED (REGISTERED NUMBER: 15581636)

BALANCE SHEET
31 MARCH 2025

Notes £    £   
Fixed assets
Tangible assets 4 2,532

Current assets
Debtors 5 4,033
Cash at bank 6,040
10,073
Creditors
Amounts falling due within one year 6 4,164
Net current assets 5,909
Total assets less current liabilities 8,441

Capital and reserves
Called up share capital 8 100
Retained earnings 8,341
Shareholders' funds 8,441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by:



Dr A Rismanchian - Director


GEOTECHNOLOGIES INTELLIGENCE (GEOINTEL)
LIMITED (REGISTERED NUMBER: 15581636)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 MARCH 2024 TO 31 MARCH 2025


1. STATUTORY INFORMATION

Geotechnologies Intelligence (GeoIntel) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

GEOTECHNOLOGIES INTELLIGENCE (GEOINTEL)
LIMITED (REGISTERED NUMBER: 15581636)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21 MARCH 2024 TO 31 MARCH 2025


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,402
At 31 March 2025 3,402
DEPRECIATION
Charge for period 870
At 31 March 2025 870
NET BOOK VALUE
At 31 March 2025 2,532

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 100
Other debtors 3,933
4,033

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 1,508
Taxation and social security 1,806
Other creditors 850
4,164

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
£   
Within one year 4,865

GEOTECHNOLOGIES INTELLIGENCE (GEOINTEL)
LIMITED (REGISTERED NUMBER: 15581636)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21 MARCH 2024 TO 31 MARCH 2025


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

9. ULTIMATE CONTROLLING PARTY

The directors consider the controlling party to be its parent company, Geotechnologies Intelligence SRL, a company registered in Belgium and whose registered office address is Avenue Marivaux 21, 1300 Wavre, Belgium,1300.