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REGISTERED NUMBER: 05602734 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

PURBECK CIVIL ENGINEERING LIMITED

PURBECK CIVIL ENGINEERING LIMITED (REGISTERED NUMBER: 05602734)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PURBECK CIVIL ENGINEERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr S Rogers





REGISTERED OFFICE: 11 Pearman Drive
Andover
Hampshire
SP10 2SB





REGISTERED NUMBER: 05602734 (England and Wales)





ACCOUNTANTS: Hysons
Chartered Accountants
14 London Street
Andover
Hampshire
SP10 2PA

PURBECK CIVIL ENGINEERING LIMITED (REGISTERED NUMBER: 05602734)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,850 38,528

CURRENT ASSETS
Debtors 5 384,147 234,583
Cash at bank and in hand 454,699 215,780
838,846 450,363
CREDITORS
Amounts falling due within one year 6 339,904 138,036
NET CURRENT ASSETS 498,942 312,327
TOTAL ASSETS LESS CURRENT
LIABILITIES

541,792

350,855

CREDITORS
Amounts falling due after more than
one year

7

(11,957

)

(17,816

)

PROVISIONS FOR LIABILITIES (3,534 ) (1,995 )
NET ASSETS 526,301 331,044

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 526,201 330,944
526,301 331,044

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PURBECK CIVIL ENGINEERING LIMITED (REGISTERED NUMBER: 05602734)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 January 2025 and were signed by:





Mr S Rogers - Director


PURBECK CIVIL ENGINEERING LIMITED (REGISTERED NUMBER: 05602734)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Purbeck Civil Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Office and computer equipment - 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2023 - 9 ) .

PURBECK CIVIL ENGINEERING LIMITED (REGISTERED NUMBER: 05602734)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Office
Fixtures and
Plant and and Motor computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 44,388 6,025 117,131 10,831 178,375
Additions - - 16,995 798 17,793
At 30 April 2024 44,388 6,025 134,126 11,629 196,168
DEPRECIATION
At 1 May 2023 36,782 5,485 90,004 7,576 139,847
Charge for year 1,522 108 11,031 810 13,471
At 30 April 2024 38,304 5,593 101,035 8,386 153,318
NET BOOK VALUE
At 30 April 2024 6,084 432 33,091 3,243 42,850
At 30 April 2023 7,606 540 27,127 3,255 38,528

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 376,395 227,394
Other debtors 7,752 7,189
384,147 234,583

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 160,661 47,282
Taxation and social security 158,923 52,876
Other creditors 20,320 37,878
339,904 138,036

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Other creditors 11,957 17,816