Geotechnical And Environmental Consulting Limited

Registered number: 06084081

	2025	2024
	£	£
Fixed assets	4,283	5,039

Current assets	38,533	31,338
Creditors: Amounts Falling Due Within One Year	(35,929 )	(35,369 )

NET CURRENT ASSETS (LIABILITIES)	2,604	(4,031 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,887	1,008

Creditors: Amounts Falling Due After More Than One Year	(5,200 )	-
Accruals and deferred income	(990 )	(960 )

NET ASSETS	697	48

CAPITAL AND RESERVES	697	48

Notes

1. General Information

Geotechnical And Environmental Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06084081 . The registered office is 10 Seven Acres Road, Preston, Weymouth, Dorset, DT3 6DG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Dr David Fall	23,429	31,382	(28,000 )	-	26,811

The above loan is unsecured, repayable on demand and interest is charged by the company at the HM Revenue & Customs 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.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr David Fall

Director

12th December 2025