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COMPANY REGISTRATION NUMBER: NI614339
GEOTECH PARTNERS LIMITED
Filleted Unaudited Financial Statements
Period ended
31 July 2025
GEOTECH PARTNERS LIMITED
Statement of Financial Position
31 July 2025
Period from
1 Oct 24 to
Year to
31 Jul 25
30 Sep 24
£
£
£
Current assets
175
386
Creditors: amounts falling due within one year
7,071
11,437
-------
--------
Net current liabilities
6,896
11,051
-------
--------
Total assets less current liabilities
( 6,896)
( 11,051)
Accruals and deferred income
5,600
4,580
--------
--------
(12,496)
(15,631)
--------
--------
Capital and reserves
( 12,496)
( 15,631)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2024: 3 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Jul 25
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Colm Hurley
( 4,903)
( 1,550)
( 6,453)
-------
-------
-------
30 Sep 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Colm Hurley
( 1,141)
( 3,762)
( 4,903)
-------
-------
-------
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 August 2025 , and are signed on behalf of the board by:
Colm Hurley
Director
Company registration number: NI614339
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 13 Ryanstown Road, Newry, Co Down, BT34 2NG.