S J Geomatics Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 8081329

S J Geomatics Limited

Unaudited financial statements

For the year ended

31 March 2025

S J Geomatics Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		205,512		214,005
		---------		---------

Current assets	99,442		105,657
Prepayments and accrued income	1,400		1,750
	---------		---------
		100,842		107,407

Creditors: amounts falling due within one year	( 105,244)	( 72,301)
	---------	---------
Net current (liabilities)/assets	( 4,402)	35,106
	---------	---------
Total assets less current liabilities	201,110	249,111

Creditors: amounts falling due after more than one year		( 63,554)		( 90,320)

Accruals and deferred income	( 2,495)	( 2,610)
	---------	---------
	135,061	156,181
	---------	---------

Capital and reserves	135,061	156,181
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 7 (2024: 7 ).

2. Director's advances, credits and guarantees

At 31 March 2025 there was an amount owed to the company by the director of £ 71,586 (2024: £ 62,418 ). The maximum balance outstanding during the year was £71,586. Interest of £1,491 was charged at the official rate.

For the year ending 31 March 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 members have not required the company to obtain an audit of its financial statements for the year 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 21 September 2025 , and are signed on behalf of the board by:

Mr S G Jones
Director

Company registration number: 8081329

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 48a Thoroughfare, Halesworth, Suffolk, IP19 8AR.