Registration number: 02895577

Geomatix Limited

Contents

Balance Sheet

1 to 2

Geomatix Limited

(Registration number: 02895577)
Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Fixed assets		121	329
Current assets		2,447	11,987
Creditors: Amounts falling due within one year		(887)	(6,501)
Net current assets		1,560	5,486
Total assets less current liabilities		1,681	5,815
Accruals and deferred income		(1,453)	(1,576)
		228	4,239
Capital and reserves		228	4,239

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Stonelea
North Street
Barrow-Upon-Humber
North Lincolnshire
DN19 7AP

Registration number: 02895577

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Geomatix Limited

(Registration number: 02895577)
Balance Sheet as at 28 February 2025

3	Related party transactions

Transactions with directors

2025	At 1 March 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
Directors account; No interest is charged on this balance that was cleared after the year end.	(942)	6,500	(4,752)	806

2024	At 1 March 2023 £	Advances to director £	Repayments by director £	At 29 February 2024 £
Directors account; No interest is charged on this balance that was cleared after the year end.	(1,746)	16,300	(15,496)	(942)

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 November 2025 and signed on its behalf by:
 

Mr S E Taylor Director