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# MENAI GEOPHYSICAL CONSULTANTS LIMITED

## Company Registration Number:
03603370 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# MENAI GEOPHYSICAL CONSULTANTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# MENAI GEOPHYSICAL CONSULTANTS LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Mr Nicholas John Jacob
|  | Dr Elizabeth Gay Mitchelson-Jacob
|  | Miss Alexandra Jane Jacob
|  | Miss Danielle Frances Jacob
Registered office: |  | 50 Hammonds Lane Totton Southampton England SO40 3LG
Company Registration Number: |  | 03603370 (England and Wales)

# MENAI GEOPHYSICAL CONSULTANTS LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 378 | 504
Total fixed assets: |  | 378 | 504
Current assets
Cash at bank and in hand: |  | 5,111 | 598
Total current assets: |  | 5,111 | 598
Creditors: amounts falling due within one year: | 5 | ( 1,500 ) | ( 0 )
Net current assets (liabilities): |  | 3,611 | 598
Total assets less current liabilities: |  | 3,989 | 1,102
Total net assets (liabilities): |  | 3,989 | 1,102

The notes form part of these financial statements

# MENAI GEOPHYSICAL CONSULTANTS LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 5 | 4
Profit and loss account: |  | 3,984 | 1,098
Shareholders funds: |  | 3,989 | 1,102

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Dr Elizabeth Gay Mitchelson-Jacob
Status: Director

The notes form part of these financial statements

# MENAI GEOPHYSICAL CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MENAI GEOPHYSICAL CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MENAI GEOPHYSICAL CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# MENAI GEOPHYSICAL CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 27,263 | 27,263
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | 27,263 | 27,263
Depreciation |  |
At 01 August 2024 | 26,759 | 26,759
Charge for year | 126 | 126
On disposals | - | -
Other adjustments | - | -
At 31 July 2025 | 26,885 | 26,885
Net book value |  |
At 31 July 2025 | 378 | 378
At 31 July 2024 | 504 | 504

# MENAI GEOPHYSICAL CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 0
Amounts due under finance leases and hire purchase contracts |  | 0
Trade creditors |  | 0
Taxation and social security |  | 0
Accruals and deferred income |  | 0
Other creditors | 1,500 | 0
Total | 1,500 | 0