GEOSPATIAL INSIGHT LIMITED

Company Registration Number:
08144558 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 May 2025

End date: 30 November 2025

GEOSPATIAL INSIGHT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

GEOSPATIAL INSIGHT LIMITED

Balance sheet

As at 30 November 2025


Notes
30 November 2025
30 April 2025


£
£
Fixed assets
Tangible assets: 3 25,151 20,708
Investments: 4 27,000 27,000
Total fixed assets: 52,151 47,708
Current assets
Debtors:   191,968 695,171
Cash at bank and in hand: 116,971 121,357
Total current assets: 308,939 816,528
Creditors: amounts falling due within one year:   (754,361) (1,099,515)
Net current assets (liabilities): (445,422) (282,987)
Total assets less current liabilities: (393,271) (235,279)
Creditors: amounts falling due after more than one year:   (400,000) (417,175)
Total net assets (liabilities): (793,271) (652,454)
Capital and reserves
Called up share capital: 333 333
Share premium account: 6,449,930 6,449,930
Profit and loss account: (7,243,534) (7,102,717)
Shareholders funds: (793,271) (652,454)

The notes form part of these financial statements

GEOSPATIAL INSIGHT LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 December 2025
and signed on behalf of the board by:

Name: Adrian Watson
Status: Director

The notes form part of these financial statements

GEOSPATIAL INSIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

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

GEOSPATIAL INSIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

30 November 2025 30 April 2025
Average number of employees during the period 24 27

GEOSPATIAL INSIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 May 2025 246,677
Additions 4,443
At 30 November 2025 251,120
Depreciation
At 01 May 2025 225,969
At 30 November 2025 225,969
Net book value
At 30 November 2025 25,151
At 30 April 2025 20,708

GEOSPATIAL INSIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Fixed investments

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Fixtures, fittings & equipment 25% on cost