Lot Geotechnics Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06295096

Lot Geotechnics Limited

Filleted Unaudited Financial Statements

30 June 2025

Lot Geotechnics Limited

Financial Statements

Year ended 30 June 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Lot Geotechnics Limited

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Current assets	25,434	32,787

Creditors: amounts falling due within one year	6,177	8,340
	--------	--------
Net current assets	19,257	24,447
	--------	--------
Total assets less current liabilities	19,257	24,447

Accruals and deferred income	987	945
	--------	--------
	18,270	23,502
	--------	--------

Capital and reserves	18,270	23,502
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr K Evans	( 58)	( 192)	( 250)
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr K Evans	( 181)	123	( 58)
	----	----	----

For the year ending 30 June 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 member has 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 8 January 2026 , and are signed on behalf of the board by:

Mr K Evans
Director

Company registration number: 06295096

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Birley Street, Leigh, Lancashire, WN7 1JU.