Geomatic Engineering Surveys (UK) Limited

Registered number: 06712327

	2025	2024
	£	£
Fixed assets	25,281	35,718

Current assets	41,666	113,209
Creditors: Amounts Falling Due Within One Year	(19,398 )	(96,194 )

NET CURRENT ASSETS	22,268	17,015

TOTAL ASSETS LESS CURRENT LIABILITIES	47,549	52,733

Accruals and deferred income	(500 )	(500 )

NET ASSETS	47,049	52,233

CAPITAL AND RESERVES	47,049	52,233

Notes

1. General Information

Geomatic Engineering Surveys (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06712327 . The registered office is 8 Athelstan Road, Bournemouth, BH6 5LY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Christopher Lesser	-	11,250	-	-	11,250
Mrs Anna Lesser	-	11,250	-	-	11,250

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 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 directors acknowledge their 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 Christopher Lesser

Director

20/08/2026