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Company Registration No. 12562917 (England and Wales)
Giant Civils Limited Unaudited accounts for the year ended 30 April 2024
Giant Civils Limited Unaudited accounts Contents
Page
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Giant Civils Limited Company Information for the year ended 30 April 2024
Director
Jonathan Mark Wilmot
Company Number
12562917 (England and Wales)
Registered Office
79 HOLYMOOR ROAD HOLYMOORSIDE CHESTERFIELD S42 7EA ENGLAND
Accountants
Apto Accounting Limited C/O Power Accountax Limited, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton SO15 0HW
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Giant Civils Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,724 
5,990 
Current assets
Debtors
38,145 
- 
Cash at bank and in hand
35,836 
20,878 
73,981 
20,878 
Creditors: amounts falling due within one year
(28,519)
14,368 
Net current assets
45,462 
35,246 
Total assets less current liabilities
63,186 
41,236 
Creditors: amounts falling due after more than one year
(63,108)
(45,000)
Net assets/(liabilities)
78 
(3,764)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
76 
(3,766)
Shareholders' funds
78 
(3,764)
For the year ending 30 April 2024 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 29 January 2025 and were signed on its behalf by
Jonathan Mark Wilmot Director Company Registration No. 12562917
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Giant Civils Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Giant Civils Limited is a private company, limited by shares, registered in England and Wales, registration number 12562917. The registered office is 79 HOLYMOOR ROAD, HOLYMOORSIDE, CHESTERFIELD, S42 7EA, ENGLAND.
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:
Computer equipment
33.33% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
7,917 
1,181 
9,098 
Additions
17,206 
- 
17,206 
At 30 April 2024
25,123 
1,181 
26,304 
Depreciation
At 1 May 2023
1,979 
1,129 
3,108 
Charge for the year
5,420 
52 
5,472 
At 30 April 2024
7,399 
1,181 
8,580 
Net book value
At 30 April 2024
17,724 
- 
17,724 
At 30 April 2023
5,938 
52 
5,990 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
38,145 
- 
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Giant Civils Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,000 
15,000 
Trade creditors
13,505 
- 
Taxes and social security
14 
147 
Loans from directors
- 
(29,515)
28,519 
(14,368)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
63,108 
45,000 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jonathan Mark Wilmot
Loan to Director
29,515 
- 
29,515 
- 
29,515 
- 
29,515 
- 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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