Company Registration No. 07996392 (England and Wales)
microTECH Global Ltd
Unaudited accounts
for the year ended 31 December 2025
microTECH Global Ltd
Unaudited accounts
Contents
microTECH Global Ltd
Company Information
for the year ended 31 December 2025
Directors
Michael Jeremy Dauncey
Jacqueline Elizabeth Dauncey
Jonathan Michael Dauncey
Company Number
07996392 (England and Wales)
Registered Office
PARK HOUSE
PARK STREET
MAIDENHEAD
BERKSHIRE
SL6 1SL
Accountants
I Sumar & Co Ltd
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
microTECH Global Ltd
Statement of financial position
as at 31 December 2025
Intangible assets
6,666
6,666
Tangible assets
11,137
31,752
Debtors
1,478,046
1,117,545
Cash at bank and in hand
(96,552)
209,808
Creditors: amounts falling due within one year
(821,178)
(773,477)
Net current assets
560,316
553,876
Total assets less current liabilities
578,119
592,294
Creditors: amounts falling due after more than one year
(9,641)
(19,909)
Net assets
568,478
572,385
Called up share capital
100
100
Profit and loss account
568,378
572,285
Shareholders' funds
568,478
572,385
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 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 of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by
Jonathan Michael Dauncey
Director
Company Registration No. 07996392
microTECH Global Ltd
Notes to the Accounts
for the year ended 31 December 2025
microTECH Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 07996392. The registered office is PARK HOUSE, PARK STREET, MAIDENHEAD, BERKSHIRE, SL6 1SL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment 25% Reducing balance
Motor vehicles
25% Straight Line Method
Fixtures & fittings
25% Straight Line Method
Computer equipment
25% Straight Line Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
microTECH Global Ltd
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
62,900
7,067
47,783
117,750
At 31 December 2025
62,900
7,067
47,783
117,750
At 1 January 2025
47,175
3,534
35,289
85,998
Charge for the year
15,724
1,767
3,124
20,615
At 31 December 2025
62,899
5,301
38,413
106,613
At 31 December 2025
1
1,766
9,370
11,137
At 31 December 2024
15,725
3,533
12,494
31,752
Amounts falling due within one year
Trade debtors
1,439,563
1,089,132
Amounts due from group undertakings etc.
23,483
23,483
Accrued income and prepayments
-
4,680
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
325,904
229,140
Taxes and social security
94,839
138,384
Other creditors
40,567
41,103
Loans from directors
6,242
-
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 30 (2024: 22).