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REGISTERED NUMBER: 14162433 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

OES Consulting Civils Limited

OES Consulting Civils Limited (Registered number: 14162433)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


OES Consulting Civils Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr S Singh Batt





REGISTERED OFFICE: Unit 6 Castle Court
Castlegate Way
Dudley
West Midlands
DY1 4RD





REGISTERED NUMBER: 14162433 (England and Wales)

OES Consulting Civils Limited (Registered number: 14162433)

Abridged Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,254 8,644

CURRENT ASSETS
Debtors 333,615 826,106
Cash at bank 201,587 338,875
535,202 1,164,981
CREDITORS
Amounts falling due within one year 279,234 807,844
NET CURRENT ASSETS 255,968 357,137
TOTAL ASSETS LESS CURRENT
LIABILITIES

261,222

365,781

PROVISIONS FOR LIABILITIES 5 1,314 1,642
NET ASSETS 259,908 364,139

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 259,808 364,039
SHAREHOLDERS' FUNDS 259,908 364,139

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

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

The director acknowledges his 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.

OES Consulting Civils Limited (Registered number: 14162433)

Abridged Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 June 2025 and were signed by:





Mr S Singh Batt - Director


OES Consulting Civils Limited (Registered number: 14162433)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

OES Consulting Civils 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Government grants
Grant income is recognised in the profit and loss account when the related performance-related conditions are met, and the right to the grant is enforceable.

Grants related to assets are initially recognised as deferred income on the balance sheet. The deferred income is released to the profit and loss account over the useful life of the related asset, in line with the depreciation charge on the asset.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

OES Consulting Civils Limited (Registered number: 14162433)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 12 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2023
and 30 November 2024 10,170
DEPRECIATION
At 1 December 2023 1,526
Charge for year 3,390
At 30 November 2024 4,916
NET BOOK VALUE
At 30 November 2024 5,254
At 30 November 2023 8,644

5. PROVISIONS FOR LIABILITIES
30.11.24 30.11.23
£    £   
Deferred tax 1,314 1,642

Deferred
tax
£   
Balance at 1 December 2023 1,642
Credit to Income Statement during year (328 )
Balance at 30 November 2024 1,314

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1 100 100

OES Consulting Civils Limited (Registered number: 14162433)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2024 and the period ended 30 November 2023:

30.11.24 30.11.23
£    £   
Mr S Singh Batt
Balance outstanding at start of year 68,100 -
Amounts advanced - 68,100
Amounts repaid (68,100 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 68,100