Micro-entity Accounts - GEOLOGIC FOUNDATIONS LIMITED

GEOLOGIC FOUNDATIONS LIMITED Registered Number 06687019

	2026	2025
	£	£
Fixed Assets	1,861	2,481
Current Assets	163,847	238,452
Prepayments and accrued income	1,475	1,720
Creditors: amounts falling due within one year	(40,474)	(41,677)
Net current assets (liabilities)	124,848	198,495
Total assets less current liabilities	126,709	200,976
Creditors: amounts falling due after more than one year	-	(4,357)
Total net assets (liabilities)	126,709	196,619
Capital and reserves	126,709	196,619

For the year ending 28 February 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 14 March 2026

And signed on their behalf by:
Stephen James Reid, Director
Graham Charles Reid, Director

Footnotes:

Advances and credits
At the end of December 2025, the company paid a personal expense for Mr G C Reid, a director, resulting in his director's loan account becoming £7,992.81 overdrawn. The director introduced funds in the following month to return the balance to credit. No interest was charged.