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G7 GEOTECH LIMITED

Registered Number
09652069
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

G7 GEOTECH LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | WATSON, Alan

Registered Address | Ground Floor, Citygate
| Longridge Road
| Preston
| PR2 5BQ

Place of Business | 49, Church Rd
| Leyland
| PR25 3AA

Registered Number | 09652069 (England and Wales)

G7 GEOTECH LIMITED
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 4 |  |  | 2,872 |  |  |  | 3,309
Tangible assets | 5 |  |  | 7,581 |  |  |  | 9,319
|  |  |  | 10,453 |  |  |  | 12,628
Current assets |  |  |  |  |  |  |  |
Debtors |  | 9,842 |  |  |  | 15,769 |  |
Cash at bank and on hand |  | 3,928 |  |  |  | 16,970 |  |
|  | 13,770 |  |  |  | 32,739 |  |
Creditors amounts falling due within one year |  | (680) |  |  |  | (6,767) |  |
Net current assets (liabilities) |  |  |  | 13,090 |  |  |  | 25,972
Total assets less current liabilities |  |  |  | 23,543 |  |  |  | 38,600
Creditors amounts falling due after one year | 6 |  |  | (21,655) |  |  |  | (26,090)
Net assets |  |  |  | 1,888 |  |  |  | 12,510
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 1,788 |  |  |  | 12,410
Shareholders' funds |  |  |  | 1,888 |  |  |  | 12,510

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 7 October 2025, and are signed on its behalf by:
WATSON, Alan Director Registered Company No. 09652069

G7 GEOTECH LIMITED
Notes to the Financial Statements
for the year ended 30 June 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.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated 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.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

| 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.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Plant and machinery | 25
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Prior period adjustment
--- | ---
| An adjustment to the prior period is included for Accruals of £335. The loss for 2023-2024 is correct but the Capital and Reserves in 2023-2024 are overstated by £335. This has resulted in a mismatch with the Filed Accounts for 2023-2024. As the loss for 2023-2024 is correct, there is no material error in the Filed Accounts. This current 2024-2025 year and prior year comparison are now correct.

4. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 July 24 | 5,052 |  | 5,052
| At 30 June 25 | 5,052 |  | 5,052
| Amortisation and impairment
| At 01 July 24 | 1,743 |  | 1,743
| Charge for year | 437 |  | 437
| At 30 June 25 | 2,180 |  | 2,180
| Net book value
| At 30 June 25 | 2,872 |  | 2,872
| At 30 June 24 | 3,309 |  | 3,309

5. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 July 24 | 13,599 |  | 1,563 |  | 15,162
| Disposals | (2,947) |  | (235) |  | (3,182)
| At 30 June 25 | 10,652 |  | 1,328 |  | 11,980
| Depreciation and impairment
| At 01 July 24 | 4,850 |  | 993 |  | 5,843
| Charge for year | 893 |  | 136 |  | 1,029
| On disposals | (2,263) |  | (210) |  | (2,473)
| At 30 June 25 | 3,480 |  | 919 |  | 4,399
| Net book value
| At 30 June 25 | 7,172 |  | 409 |  | 7,581
| At 30 June 24 | 8,749 |  | 570 |  | 9,319

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 21,655 |  | 26,090
| Total | 21,655 |  | 26,090

| For amounts due after one year, this includes the full balance due and makes no allowance for payments due within one year.

7. | Prior period policy changes
--- | ---
| Reporting Policy for the current year is FRS102 which is a change from the prior year having been FRS105 for micro entities. The FRS105 Reporting Standard could still be used but G7 Geotech Ltd has elected to report under the FRS102 regime to enable a true and fair representation of company assets.