J&P CIVIL ENGINEERING LIMITED

Company Registration Number:
12161397 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

J&P CIVIL ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

J&P CIVIL ENGINEERING LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 826,365 691,851
Investments:   0 0
Total fixed assets: 826,365 691,851
Current assets
Stocks: 0 0
Debtors:   2,338,345 1,065,828
Cash at bank and in hand: 783,460 451,790
Investments:   0 0
Total current assets: 3,121,805 1,517,618
Creditors: amounts falling due within one year:   (1,871,812) (734,551)
Net current assets (liabilities): 1,249,993 783,067
Total assets less current liabilities: 2,076,358 1,474,918
Creditors: amounts falling due after more than one year:   (206,033) (205,417)
Total net assets (liabilities): 1,870,325 1,269,501
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,870,225 1,269,401
Shareholders funds: 1,870,325 1,269,501

The notes form part of these financial statements

J&P CIVIL ENGINEERING LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2025
and signed on behalf of the board by:

Name: M O'SULLIVAN
Status: Director

The notes form part of these financial statements

J&P CIVIL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J&P CIVIL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 4 3

J&P CIVIL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 820,899
Additions 233,390
Disposals (14,950)
At 31 August 2024 1,039,339
Depreciation
At 01 September 2023 129,048
Charge for year 88,859
On disposals (4,933)
At 31 August 2024 212,974
Net book value
At 31 August 2024 826,365
At 31 August 2023 691,851