1 May 2024 false No description of principal activity Taxfiler 2024.6 10740431 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10740431 2024-04-30 10740431 2024-05-01 2025-04-30 10740431 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10740431 business:FilletedAccounts 2024-05-01 2025-04-30 10740431 2025-04-30 10740431 business:Director1 2024-05-01 2025-04-30 10740431 business:RegisteredOffice 2024-05-01 2025-04-30 10740431 2024-04-30 10740431 core:WithinOneYear 2025-04-30 10740431 core:WithinOneYear 2024-04-30 10740431 countries:EnglandWales 2024-05-01 2025-04-30 10740431 2023-05-01 2024-04-30 10740431 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10740431 (England and Wales)
TOTAL GEOMATICS LIMITED Unaudited accounts for the year ended 30 April 2025
TOTAL GEOMATICS LIMITED Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
TOTAL GEOMATICS LIMITED Company Information for the year ended 30 April 2025
Director
Tony burnham
Company Number
10740431 (England and Wales)
Registered Office
7 C/O CITYSTORE BRUNEL ROAD, SMEATON CLOSE AYLESBURY BUCKINGHAMSHIRE HP19 8SU UNITED KINGDOM
Accountants
Everything Figures Ltd 155 Armstrongs Fields Broughton Aylesbury Buckinghamshire HP22 7BX
- 3 -
TOTAL GEOMATICS LIMITED Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
17,151
29,934
Current assets
16,404
9,315
Prepayments and accrued income
3,952
1,142
Creditors: amounts falling due within one year
(51,590)
(59,822)
Net current liabilities
(31,234)
(49,365)
Total assets less current liabilities
(14,083)
(19,431)
Accruals and deferred income
(134)
(134)
Net liabilities
(14,217)
(19,565)
Capital and reserves
(14,217)
(19,565)
NOTES TO THE ACCOUNTS
1 Statutory information
TOTAL GEOMATICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10740431. The registered office is 7 C/O CITYSTORE, BRUNEL ROAD, SMEATON CLOSE, AYLESBURY, BUCKINGHAMSHIRE, HP19 8SU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 his 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 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.
Approved by the board on 17 July 2025
Tony burnham Director Company Registration No. 10740431
- 4 -