Micro Geotechnical Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10436540

Micro Geotechnical Limited

Unaudited financial statements

31 March 2025

Micro Geotechnical Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		92,072		68,700
		-------		-------

Current assets	166,179		251,662
Prepayments and accrued income	4,887		2,627
	---------		---------
		171,066		254,289

Creditors: amounts falling due within one year	( 44,605)	( 84,366)
	---------	---------
Net current assets	126,461	169,923
	---------	---------
Total assets less current liabilities	218,533	238,623

Accruals and deferred income	( 1,693)	( 1,850)
	---------	---------
	216,840	236,773
	---------	---------

Capital and reserves	216,840	236,773
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

2. Director's advances, credits and guarantees

At the 31 March 2025, Mr M Balls owed the company £5,217 (31 March 2024: £3,517). The loan was provided on interest free terms and repayable on demand.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

Mr M Balls
Director

Company registration number: 10436540

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 The Heath, Hevingham, Norwich, Norfolk, NR10 5QL, England.