Registered number
12024460
SJW Geoconsulting Ltd
Filleted Accounts
31 May 2025
SJW Geoconsulting Ltd
Registered number: 12024460
Balance Sheet
as at 31 May 2025
2025 2024
£ £
Called up share capital not paid 10 10
Fixed assets 762 481
Current assets 74,417 71,773
Prepayments and accrued income - 48
74,417 71,821
Creditors: amounts falling due within one year (17,007) (21,331)
Net current assets 57,410 50,490
Total assets less current liabilities 58,182 50,981
Net assets 58,182 50,981
Capital and reserves 58,182 50,981
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Mead End Road, Denmead, Waterlooville, England, PO7 6PZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Samuel James Wyllie
Director
Approved by the board on 19 August 2025
SJW Geoconsulting Ltd 12024460 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts April 2025 Samuel James Wyllie No description of principal activity 12024460 2023-06-01 2024-05-31 12024460 core:WithinOneYear 2024-05-31 12024460 2024-06-01 2025-05-31 12024460 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12024460 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12024460 countries:England 2024-06-01 2025-05-31 12024460 bus:Director40 2024-06-01 2025-05-31 12024460 bus:Micro-entities 2024-06-01 2025-05-31 12024460 bus:FilletedAccounts 2024-06-01 2025-05-31 12024460 2025-05-31 12024460 core:WithinOneYear 2025-05-31 12024460 2024-05-31 iso4217:GBP xbrli:pure