Coley Geoseis Ltd

Registered number: 07065107

	2026	2025
	£	£
Fixed assets	3,454	3,671

Current assets	33,892	95,034
Creditors: Amounts Falling Due Within One Year	(12,394 )	(37,842 )

NET CURRENT ASSETS	21,498	57,192

TOTAL ASSETS LESS CURRENT LIABILITIES	24,952	60,863

Accruals and deferred income	127	(1,836 )

NET ASSETS	25,079	59,027

CAPITAL AND RESERVES	25,079	59,027

Notes

1. General Information

Coley Geoseis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07065107 . The registered office is The Hedgerows Moat Lane, Wickersley, Rotherham, S66 1DZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr John Coley

Director

03/08/2026