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Company Registration No. 13833574 (England and Wales)
SLBF Geoscience Ltd Unaudited accounts for the year ended 31 January 2026
SLBF Geoscience Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SLBF Geoscience Ltd Company Information for the year ended 31 January 2026
Director
Sam Broom-Fendley
Company Number
13833574 (England and Wales)
Registered Office
4 BEACON TERRACE FALMOUTH TR11 2LY
Accountants
Michael Biglin Biglin Lowe Accountants Ltd Bosnoweth Budock Water Cornwall TR11 5PE
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SLBF Geoscience Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,103
6,430
Current assets
Cash at bank and in hand
46
440
Creditors: amounts falling due within one year
5
(3,002)
(3,051)
Net current liabilities
(2,956)
(2,611)
Net assets
2,147
3,819
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,146
3,818
Shareholders' funds
2,147
3,819
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2026 and were signed on its behalf by
Sam Broom-Fendley Director Company Registration No. 13833574
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SLBF Geoscience Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SLBF Geoscience Ltd is a private company, limited by shares, registered in England and Wales, registration number 13833574. The registered office is 4 BEACON TERRACE, FALMOUTH, TR11 2LY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3yr Straight line
Plant & machinery
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
12,606
180
12,786
At 31 January 2026
12,606
180
12,786
Depreciation
At 1 February 2025
6,227
129
6,356
Charge for the year
1,276
51
1,327
At 31 January 2026
7,503
180
7,683
Net book value
At 31 January 2026
5,103
-
5,103
At 31 January 2025
6,379
51
6,430
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
2,870
2,871
Accruals
132
180
3,002
3,051
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SLBF Geoscience Ltd Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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