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Registration number: 06707508

Abbeydale Geoscience Limited
Unaudited Filleted Financial Statements
for the Period from 1 March 2024 to 31 March 2025

Abbeydale Geoscience Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Abbeydale Geoscience Limited

Company Information

Director | Mr Richard James Saville

Registered office | 4 Neville Street Wakefield Yorkshire WF1 5EF

Accountants | Upton & Co Accountants Limited Chartered Certified Accountants 182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Abbeydale Geoscience Limited

Director's Report for the Period from 1 March 2024 to 31 March 2025

The director presents his report and the financial statements for the period from 1 March 2024 to 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr Richard James Saville

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 October 2025

......................................... Mr Richard James Saville Director

Abbeydale Geoscience Limited

(Registration number: 06707508)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 9,271 | 6,452
Current assets | 107,199 | 145,877
Prepayments and accrued income | 9,388 | 9,183
Creditors: Amounts falling due within one year | (47,228) | (31,157)
Net current assets | 69,359 | 123,903
Total assets less current liabilities | 78,630 | 130,355
Accruals and deferred income | (1,580) | (2,980)
| 77,050 | 127,375
Capital and reserves | 77,050 | 127,375

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Neville Street
Wakefield
Yorkshire
WF1 5EF

These financial statements were authorised for issue by the director on 8 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 7 (2024 - 6).

For the financial period 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 accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Abbeydale Geoscience Limited

(Registration number: 06707508)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2025

......................................... Mr Richard James Saville Director