REGISTERED NUMBER: 15079098 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 SEPTEMBER 2025 TO 31 MARCH 2026

FOR

BEDROCK GEOSERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

W E Dean

L J Dean

REGISTERED OFFICE:

C/O Galloways Accounting

The Mill Building

31-35 Chatsworth Road

Worthing

West Sussex

BN11 1LY

REGISTERED NUMBER:

15079098 (England and Wales)

ACCOUNTANTS:

Galloways Accounting Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

-

3,029

CURRENT ASSETS

154

5,988

CREDITORS

Amounts falling due within one year

(5,440

)

(7,763

)

NET CURRENT LIABILITIES

(5,286

)

(1,775

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,286

)

1,254

CAPITAL AND RESERVES

(5,286

)

1,254

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2025 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, Dr W E Dean decreased his loan to the company. As at 31 March 2026, the company owed him £2,256 (2025: £3,678). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

During the year, Mrs L J Dean decreased her loan to the company. As at 31 March 2026, the company owed her £2,256 (2025: £3,678). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by:

W E Dean - Director