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MAN CIVILS LTD

Registered Number
09352303
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

MAN CIVILS LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

Marrick Murphy
Natalie Murphy

Company Secretary

Natalie Murphy

Registered Address

Upper School Cottage
Gretton
Cheltenham
GL54 5EY

Registered Number

09352303 (England and Wales)
MAN CIVILS LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets353,78259,292
53,78259,292
Current assets
Debtors11,62013,104
Cash at bank and on hand36,21626,784
47,83639,888
Creditors amounts falling due within one year(50,542)(38,902)
Net current assets (liabilities)(2,706)986
Total assets less current liabilities51,07660,278
Creditors amounts falling due after one year(13,066)(24,723)
Net assets38,01035,555
Capital and reserves
Called up share capital100100
Profit and loss account37,91035,455
Shareholders' funds38,01035,555
The financial statements were approved and authorised for issue by the Board of Directors on 2 June 2025, and are signed on its behalf by:
Marrick Murphy
Director
Registered Company No. 09352303
MAN CIVILS LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2467,053
Additions479
At 31 December 2467,532
Depreciation and impairment
At 01 January 247,761
Charge for year5,989
At 31 December 2413,750
Net book value
At 31 December 2453,782
At 31 December 2359,292
4.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts13,06624,723
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.