Companies House 2025-04-01 2026-03-31 false 13988003 2026-03-31 13988003 2025-04-01 2026-03-31 13988003 2024-04-01 2025-03-31 13988003 uk-bus:Director1 2025-04-01 2026-03-31 13988003 uk-bus:Director2 2025-04-01 2026-03-31 13988003 2025-04-01 2026-03-31 13988003 uk-bus:Micro-entities 2025-04-01 2026-03-31 13988003 uk-bus:FullAccounts 2025-04-01 2026-03-31 13988003 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13988003 2025-03-31 13988003 uk-core:WithinOneYear 2026-03-31 13988003 uk-core:WithinOneYear 2025-03-31 13988003 uk-core:AfterOneYear 2026-03-31 13988003 1 2025-04-01 2026-03-31 13988003 2 2025-04-01 2026-03-31 13988003 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number 13988003

ELGOL GEOSCIENCE LTD

Micro-entity Accounts

31 March 2026

## ELGOL GEOSCIENCE LTD Registered Number 13988003

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2 | 2
Fixed Assets |  | 1,113 | 1,888
Current Assets |  | 105,422 | 51,063
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (13,932) | (3,213)
Net current assets (liabilities) |  | 91,490 | 47,850
Total assets less current liabilities |  | 92,605 | 49,740
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 92,605 | 49,740
Capital and reserves |  | 92,605 | 49,740

- For the year ending 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 April 2026

And signed on their behalf by:
Michael McCaughey, Director

## ELGOL GEOSCIENCE LTD Registered Number 13988003

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2