Company Registration No. 13652321 (England and Wales)
EBM CIVILS LTD
Unaudited accounts
for the year ended 30 September 2024
EBM CIVILS LTD
Unaudited accounts
Contents
EBM CIVILS LTD
Company Information
for the year ended 30 September 2024
Directors
S Barnett May
Sam Barnett May
Company Number
13652321 (England and Wales)
Registered Office
152 BROOKSIDE ROAD BREADSALL
DERBY
DERBYSHIRE
DE21 5LH
UNITED KINGDOM
Accountants
Cramar Ltd
Suite 8, Stapleford Business Hub
1 Toton Lane
Stapleford
Nottingham
NG9 7JQ
EBM CIVILS LTD
Statement of financial position
as at 30 September 2024
Tangible assets
13,531
16,913
Cash at bank and in hand
5,200
5,252
Creditors: amounts falling due within one year
(16,088)
(16,671)
Net current liabilities
(10,888)
(5,308)
Total assets less current liabilities
2,643
11,605
Creditors: amounts falling due after more than one year
-
(9,970)
Called up share capital
1
1
Profit and loss account
2,642
1,634
Shareholders' funds
2,643
1,635
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by
Sam Barnett May
Director
Company Registration No. 13652321
EBM CIVILS LTD
Notes to the Accounts
for the year ended 30 September 2024
EBM CIVILS LTD is a private company, limited by shares, registered in England and Wales, registration number 13652321. The registered office is 152 BROOKSIDE ROAD BREADSALL, DERBY, DERBYSHIRE, DE21 5LH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles
At 30 September 2024
23,490
At 30 September 2024
9,959
At 30 September 2024
13,531
At 30 September 2023
16,913
Amounts falling due within one year
EBM CIVILS LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,922
5,048
Taxes and social security
7,742
9,939
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
9,970
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).