Company Accounts and Tax Online 10794867 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 10794867 2023-06-01 2024-05-31 10794867 2025-05-31 10794867 2024-06-01 2025-05-31 10794867 2024-05-31 10794867 countries:EnglandWales 2024-06-01 2025-05-31 10794867 curr:PoundSterling 2024-06-01 2025-05-31 10794867 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10794867 uk-bus:Micro-entities 2024-06-01 2025-05-31 10794867 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10794867 uk-bus:FullAccounts 2024-06-01 2025-05-31 10794867 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 10794867 uk-bus:Director1 2024-06-01 2025-05-31 10794867 uk-bus:Director1 2024-06-01 10794867 uk-bus:Director1 2025-05-31 10794867 uk-bus:Director2 2024-06-01 2025-05-31 10794867 uk-bus:Director2 2024-06-01 10794867 uk-bus:Director2 2025-05-31 10794867 core:AfterOneYear 2025-05-31 10794867 core:AfterOneYear 2024-05-31 10794867 core:WithinOneYear 2025-05-31 10794867 core:WithinOneYear 2024-05-31 10794867 core:WithinOneYear 2024-06-01 2025-05-31 10794867 core:AfterOneYear 2025-05-31 10794867 core:AfterOneYear 2024-05-31 10794867 core:AfterOneYear 2024-06-01 2025-05-31 10794867 core:ShareCapital 2025-05-31 10794867 core:ShareCapital 2024-05-31 10794867 core:RevaluationReserve 2025-05-31 10794867 core:RevaluationReserve 2024-05-31 10794867 core:RetainedEarningsAccumulatedLosses 2025-05-31 10794867 core:RetainedEarningsAccumulatedLosses 2024-05-31 10794867 1 2024-06-01 2025-05-31

# DURHAM GEO-TECHNOLOGIES LIMITED

## Company Registration Number:
10794867 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# DURHAM GEO-TECHNOLOGIES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# DURHAM GEO-TECHNOLOGIES LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | David Toll
|  | Linda Thompson
Registered office: |  | 27 Briardene Durham GBR DH1 4QU
Company Registration Number: |  | 10794867 (England and Wales)

# DURHAM GEO-TECHNOLOGIES LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
David Toll
Linda Thompson

This report was approved by the board of directors on 27 January 2026
And Signed On Behalf Of The Board By:

Name: David Toll
Status: Director

# DURHAM GEO-TECHNOLOGIES LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 13,091 | 8,603
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 13,049 ) | ( 11,294 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 4,200 ) | ( 2,647 )
Tax on Profit | ( 0 ) | ( 1,647 )
Profit or (Loss) for Period | ( 4,158 ) | ( 6,985 )

# DURHAM GEO-TECHNOLOGIES LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 30,742 | 37,727
Prepayments and accrued income: | 13,091 | 8,603
Creditors: amounts falling due within one year: | ( 17,249 ) | ( 15,588 )
Net current assets (liabilities): | 26,584 | 30,742
Total assets less current liabilities: | 26,584 | 30,742
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 26,584 | 30,742
Capital and reserves: | 26,584 | 30,742

# DURHAM GEO-TECHNOLOGIES LIMITED

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2026
And Signed On Behalf Of The Board By:

Name: David Toll
Status: Director

The notes form part of these financial statements

# DURHAM GEO-TECHNOLOGIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# DURHAM GEO-TECHNOLOGIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No