Registered number
08370741
Hearn Geoserve Ltd
Filleted Accounts
31 January 2025

Hearn Geoserve Ltd
Registered number: | 08370741
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 735 |  |  | 980
Current assets |  |  | 22,558 |  |  | 13,890
Creditors: amounts falling due within one year |  |  | (13,444) |  |  | (6,326)
Net current assets |  |  |  | 9,114 |  |  | 7,564
Total assets less current liabilities |  |  |  | 9,849 |  |  | 8,544
Accruals and deferred income |  |  |  | (625) |  |  | (500)
Net assets |  |  |  | 9,224 |  |  | 8,044
Capital and reserves |  |  |  | 9,224 |  |  | 8,044
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Little Paddocks, Ferring, West Sussex, BN12 5NJ.
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 members have 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.
G Hearn
Director
Approved by the board on 17 October 2025

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