Registered number
05500684
J C Civil Engineering Ltd
Filleted Accounts
31 March 2025
J C Civil Engineering Ltd
Registered number: 05500684
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 49,167 64,080
Current assets 92,780 124,166
Prepayments and accrued income 5,077 5,077
97,857 129,243
Creditors: amounts falling due within one year (143,692) (157,135)
Net current liabilities (45,835) (27,892)
Total assets less current liabilities 3,332 36,188
Creditors: amounts falling due after more than one year (16,368) (25,829)
Accruals and deferred income (6,617) (6,617)
Net (liabilities)/assets (19,653) 3,742
Capital and reserves (19,653) 3,742
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7, White Park Services, Watling Street, Upper Stowe, Northants, NN7 4SE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J C Wootton
Director
Approved by the board on 16 July 2025
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