IRIS Accounts Production v24.3.2.46 05433550 Board of Directors Board of Directors 1.12.23 30.9.24 30.9.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054335502023-11-30054335502024-09-30054335502023-12-012024-09-30054335502022-11-30054335502022-12-012023-11-30054335502023-11-3005433550ns15:EnglandWales2023-12-012024-09-3005433550ns14:PoundSterling2023-12-012024-09-3005433550ns10:Director12023-12-012024-09-3005433550ns10:Director22023-12-012024-09-3005433550ns10:PrivateLimitedCompanyLtd2023-12-012024-09-3005433550ns10:SmallEntities2023-12-012024-09-3005433550ns10:AuditExempt-NoAccountantsReport2023-12-012024-09-3005433550ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-09-3005433550ns10:SmallCompaniesRegimeForAccounts2023-12-012024-09-3005433550ns10:FullAccounts2023-12-012024-09-300543355012023-12-012024-09-3005433550ns10:Director32023-12-012024-09-3005433550ns10:CompanySecretary12023-12-012024-09-3005433550ns10:RegisteredOffice2023-12-012024-09-3005433550ns5:CurrentFinancialInstruments2024-09-3005433550ns5:CurrentFinancialInstruments2023-11-3005433550ns5:Non-currentFinancialInstruments2024-09-3005433550ns5:Non-currentFinancialInstruments2023-11-3005433550ns5:ShareCapital2024-09-3005433550ns5:ShareCapital2023-11-3005433550ns5:RetainedEarningsAccumulatedLosses2024-09-3005433550ns5:RetainedEarningsAccumulatedLosses2023-11-3005433550ns5:NetGoodwill2023-12-012024-09-3005433550ns5:IntangibleAssetsOtherThanGoodwill2023-12-012024-09-3005433550ns5:PlantMachinery2023-12-012024-09-3005433550ns5:FurnitureFittings2023-12-012024-09-3005433550ns5:ComputerEquipment2023-12-012024-09-3005433550ns5:NetGoodwill2023-11-3005433550ns5:NetGoodwill2024-09-3005433550ns5:NetGoodwill2023-11-3005433550ns5:PlantMachinery2023-11-3005433550ns5:FurnitureFittings2023-11-3005433550ns5:ComputerEquipment2023-11-3005433550ns5:PlantMachinery2024-09-3005433550ns5:FurnitureFittings2024-09-3005433550ns5:ComputerEquipment2024-09-3005433550ns5:PlantMachinery2023-11-3005433550ns5:FurnitureFittings2023-11-3005433550ns5:ComputerEquipment2023-11-3005433550ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3005433550ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 05433550 (England and Wales)















Unaudited Financial Statements

for the Period 1 December 2023 to 30 September 2024

for

Eagle Civil Engineering Limited

Eagle Civil Engineering Limited (Registered number: 05433550)






Contents of the Financial Statements
for the Period 1 December 2023 to 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eagle Civil Engineering Limited

Company Information
for the Period 1 December 2023 to 30 September 2024







DIRECTORS: R Illingworth
B M Illingworth
P Mills





SECRETARY: R Illingworth





REGISTERED OFFICE: Unit 2
Eagle Works
Tame Street
Stalybridge
Cheshire
SK15 1ST





REGISTERED NUMBER: 05433550 (England and Wales)





ACCOUNTANTS: Lomas and Company Accountants Limited
Bridge House
12 Market Street
Glossop
Derbyshire
SK13 8AR

Eagle Civil Engineering Limited (Registered number: 05433550)

Balance Sheet
30 September 2024

30.9.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 5,250 9,000
Tangible assets 5 54,597 44,100
59,847 53,100

CURRENT ASSETS
Stocks - 825
Debtors 6 31,984 185,630
Cash at bank 2,732 3
34,716 186,458
CREDITORS
Amounts falling due within one year 7 77,520 212,629
NET CURRENT LIABILITIES (42,804 ) (26,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,043 26,929

CREDITORS
Amounts falling due after more than one year 8 (10,067 ) (18,427 )

PROVISIONS FOR LIABILITIES (10,374 ) (8,379 )
NET (LIABILITIES)/ASSETS (3,398 ) 123

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings (3,404 ) 117
SHAREHOLDERS' FUNDS (3,398 ) 123

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

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

The directors acknowledge their 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.

Eagle Civil Engineering Limited (Registered number: 05433550)

Balance Sheet - continued
30 September 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by:




R Illingworth - Director



P Mills - Director


Eagle Civil Engineering Limited (Registered number: 05433550)

Notes to the Financial Statements
for the Period 1 December 2023 to 30 September 2024

1. STATUTORY INFORMATION

Eagle 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 represents the invoiced value of goods sold/services provided net of value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 period was 3 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 September 2024 90,000
AMORTISATION
At 1 December 2023 81,000
Charge for period 3,750
At 30 September 2024 84,750
NET BOOK VALUE
At 30 September 2024 5,250
At 30 November 2023 9,000

Eagle Civil Engineering Limited (Registered number: 05433550)

Notes to the Financial Statements - continued
for the Period 1 December 2023 to 30 September 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 December 2023 214,568 5,262 6,924 226,754
Additions 29,000 - 300 29,300
Disposals (20,420 ) - - (20,420 )
At 30 September 2024 223,148 5,262 7,224 235,634
DEPRECIATION
At 1 December 2023 172,280 3,871 6,503 182,654
Charge for period 10,583 232 198 11,013
Eliminated on disposal (12,630 ) - - (12,630 )
At 30 September 2024 170,233 4,103 6,701 181,037
NET BOOK VALUE
At 30 September 2024 52,915 1,159 523 54,597
At 30 November 2023 42,288 1,391 421 44,100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.11.23
£    £   
Trade debtors 31,984 94,048
Other debtors - 91,582
31,984 185,630

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.11.23
£    £   
Bank loans and overdrafts 15,765 39,526
Trade creditors 6,973 32,730
Taxation and social security 2,604 61,294
Other creditors 52,178 79,079
77,520 212,629

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.11.23
£    £   
Bank loans 10,067 18,427

9. ULTIMATE CONTROLLING PARTY

The company is owned and controlled by Mr & Mrs Illingworth by virtue of their shareholding.