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Company No: 09600671 (England and Wales)

BLOOR CIVIL ENGINEERING LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

BLOOR CIVIL ENGINEERING LIMITED

Unaudited Financial Statements

For the financial year ended 30 September 2024

Contents

BLOOR CIVIL ENGINEERING LIMITED

BALANCE SHEET

As at 30 September 2024
BLOOR CIVIL ENGINEERING LIMITED

BALANCE SHEET (continued)

As at 30 September 2024
Note 2024 2023
£ £
Fixed assets
Investments 3 600 600
600 600
Current assets
Debtors
- due after more than one year 4 39,149 36,319
Cash at bank and in hand 141 3,067
39,290 39,386
Creditors: amounts falling due within one year 5 ( 33,820) ( 33,820)
Net current assets 5,470 5,566
Total assets less current liabilities 6,070 6,166
Net assets 6,070 6,166
Capital and reserves
Called-up share capital 600 600
Profit and loss account 5,470 5,566
Total shareholders' funds 6,070 6,166

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Bloor Civil Engineering Limited (registered number: 09600671) were approved and authorised for issue by the Board of Directors on 10 June 2025. They were signed on its behalf by:

Mrs P Bloor
Director
BLOOR CIVIL ENGINEERING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
BLOOR CIVIL ENGINEERING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Bloor Civil Engineering Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 43 Bloxworth Road, Poole, BH12 4BL, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Fixed asset investments

Investments in subsidiaries

2024
£
Cost
At 01 October 2023 600
At 30 September 2024 600
Carrying value at 30 September 2024 600
Carrying value at 30 September 2023 600

4. Debtors

2024 2023
£ £
Debtors: amounts falling due after more than one year
Other debtors 39,149 36,319

5. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 33,820 33,820