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MICROTEK LIMITED

Registered Number
03721525
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MICROTEK LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

THOMAS, Richard William

Company Secretary

THOMAS, Richard

Registered Address

32 Byron Avenue
Camberley
GU15 1DP

Registered Number

03721525 (England and Wales)
MICROTEK LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors159,166122,536
Cash at bank and on hand145,682174,455
304,848296,991
Creditors amounts falling due within one year(149,652)(146,035)
Net current assets (liabilities)155,196150,956
Total assets less current liabilities155,196150,956
Net assets155,196150,956
Capital and reserves
Called up share capital100100
Profit and loss account155,096150,856
Shareholders' funds155,196150,956
The financial statements were approved and authorised for issue by the Director on 23 June 2025, and are signed on its behalf by:
THOMAS, Richard William
Director
Registered Company No. 03721525
MICROTEK LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20252024
Average number of employees during the year22