GEORGE BEATTIE CIVIL ENGINEERING LTD

Company Registration Number:
09506095 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GEORGE BEATTIE CIVIL ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

GEORGE BEATTIE CIVIL ENGINEERING LTD

Company Information

for the Period Ended 31 March 2025




Director: G Beattie
Secretary: W Wiltshire
Registered office: Treesign House
21 Cook Avenue
Durham
GBR
DH7 7BB
Company Registration Number: 09506095 (England and Wales)

GEORGE BEATTIE CIVIL ENGINEERING LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 29,020 32,333
Total fixed assets: 29,020 32,333
Current assets
Debtors: 5,960 8,439
Cash at bank and in hand: 3,430 3,877
Total current assets: 9,390 12,316
Creditors: amounts falling due within one year: ( 1,310 ) ( 2,047 )
Net current assets (liabilities): 8,080 10,269
Total assets less current liabilities: 37,100 42,602
Total net assets (liabilities): 37,100 42,602

The notes form part of these financial statements

GEORGE BEATTIE CIVIL ENGINEERING LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 37,000 42,502
Shareholders funds: 37,100 42,602

For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: G Beattie
Status: Director

The notes form part of these financial statements

GEORGE BEATTIE CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

GEORGE BEATTIE CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GEORGE BEATTIE CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GEORGE BEATTIE CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 14,900 8,200

GEORGE BEATTIE CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 41,908
Additions 2,610
Disposals -
Revaluations -
Transfers -
At 31 March 2025 44,518
Depreciation
At 01 April 2024 9,575
Charge for year 5,923
On disposals -
Other adjustments -
At 31 March 2025 15,498
Net book value
At 31 March 2025 29,020
At 31 March 2024 32,333