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UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CARR CIVIL ENGINEERING LIMITED

CARR CIVIL ENGINEERING LIMITED (REGISTERED NUMBER: 06541842)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CARR CIVIL ENGINEERING LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2024







DIRECTORS: Mr F P J Carr
Mrs N P Carr





REGISTERED OFFICE: Unit 1, St Stephens Court
15 - 17 St Stephens Road
Bournemouth
Dorset
BH2 6LA





REGISTERED NUMBER: 06541842 (England and Wales)






CARR CIVIL ENGINEERING LIMITED (REGISTERED NUMBER: 06541842)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 327,163 226,235

CURRENT ASSETS
Stocks 697 640
Debtors 5 1,097,365 877,342
Cash at bank and in hand 134,418 947
1,232,480 878,929
CREDITORS
Amounts falling due within one year 6 959,698 964,808
NET CURRENT ASSETS/(LIABILITIES) 272,782 (85,879 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

599,945

140,356

CREDITORS
Amounts falling due after more than one year 7 (102,871 ) (59,648 )

PROVISIONS FOR LIABILITIES (81,791 ) (56,559 )
NET ASSETS 415,283 24,149

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 415,183 24,049
SHAREHOLDERS' FUNDS 415,283 24,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:





Mr F P J Carr - Director


CARR CIVIL ENGINEERING LIMITED (REGISTERED NUMBER: 06541842)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2024

1. STATUTORY INFORMATION

Carr Civil Engineering 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.
Plant and machinery etc - 25% on reducing balance

Stocks
Stock and work in progress is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

CARR CIVIL ENGINEERING LIMITED (REGISTERED NUMBER: 06541842)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 491,429
Additions 179,893
Disposals (3,250 )
At 31 December 2024 668,072
DEPRECIATION
At 1 January 2024 265,194
Charge for year 75,715
At 31 December 2024 340,909
NET BOOK VALUE
At 31 December 2024 327,163
At 31 December 2023 226,235


5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 20,349 9,440
Amounts owed by associates 46,561 14,826
Other debtors 820,228 642,849
887,138 667,115

Amounts falling due after more than one year:
Other debtors 210,227 210,227

Aggregate amounts 1,097,365 877,342

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,375 34,927
Hire purchase contracts 72,083 47,180
Trade creditors 203,747 207,934
Taxation and social security 660,543 669,483
Other creditors 12,950 5,284
959,698 964,808

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 5,287 15,662
Hire purchase contracts 97,584 43,986
102,871 59,648

CARR CIVIL ENGINEERING LIMITED (REGISTERED NUMBER: 06541842)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 December 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
Mr F P J Carr
Balance outstanding at start of year (639,984 ) (579,241 )
Amounts advanced - (60,743 )
Amounts repaid 56,840 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (583,144 ) (639,984 )

Interest has been charged on this loan at 2.25% per annum.