18 FEBRUARY 2025
GRANT CIVIL ENGINEERING LIMITED
Registered in England & Wales No. 9697120
FILLETED FINANCIAL ACCOUNTS
FOR THE PERIOD
1 JANUARY 2024 TO 31 DECEMBER 2024
ACCOUNTING POLICIES
Accounting convention
The financial statements within the annual report have been prepared on the going concern basis and are in compliance with section 1A of the financial reporting standard 102 applicable in the United Kingdom.
Deferred taxation
Provision is made for at the appropriate or current tax rate in respect of any possible liability due to timing differences between recognition of events for taxation and accounting purposes. Recognition of any possible asset due to timing differences as above is only recognised to the extent that recovery is reasonably certain.
FINANCIAL POSITION
As at 31 December 2024 2023
Notes £ £
Current assets
Cash and cash equivalents 2 1,000 1,000
1,000 1,000
Equity
Share capital 3 1,000 1,000
The company is registered in England & Wales under no. 9697120 and is subject to the Companies Act 2006 in its various sections.
The directors acknowledge their responsibilities under section 386 of the Act for the maintenance of adequate accounting records and under section 394 of the Act for the preparation of financial statements.
For the period to 31 December 2024, the date of this financial position statement, the company qualified as small under section 382 of the Act. Members have not required the company to obtain an audit of its financial statements under section 476 of the Act.
The company is entitled, as a small company, to exemption under section 477 of the Companies Act 2006 from the statutory requirement for audited financial statements.
In conformity with section 444 of the Act, the form of these accounts delivered to the registrar of companies; in accordance with the provisions applicable to companies subject to the small companies regime, may be prepared by the removal of any reports, statements of movements in equity, income and expenses, and cash flows; but this filleted form delivers, as a minimum, the statements of accounting policies, financial position and notes thereto.
Approved and authorised for issue by the board on 18 February 2025 and signed on its behalf.
J M Grant
Director
NOTES TO THE FILLETED ACCOUNTS
2024 2023
£ £
1 Accounting Policies
The accounting policies are set out in full in a preceding statement.
2 Cash and cash equivalents
Cash in hand 1,000 1,000
3 Share capital
The company is a private company limited by share capital
2024 2023
Number Number
Equity ordinary shares of £1 each
Ordinary
Allotted, called up and fully paid 1,000 1,000 1,000 1,000
4 Ultimate control
The company is controlled by the director.
5 Commitments
Capital expenditure
There are no capital commitments.
6 Activity
The principal activity continues to be that of dormancy.
7 Employees (including directors)
2024 2023
Average during the period Number Number
1 1
ADMINISTRATION AND ADVISERS
Accountants Cramptons
25A St Matthews Road
Torquay
TQ2 6JA
Office 23 Rowcroft Road
Paignton
TQ3 2RE
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