Company Registration No. 11454812 (England and Wales)
Civic Systems Ltd
Unaudited accounts
for the period from 1 August 2024 to 31 May 2025
Civic Systems Ltd
Annual report and unaudited accounts
for the period from 1 August 2024 to 31 May 2025
Civic Systems Ltd
Company Information
for the period from 1 August 2024 to 31 May 2025
Director
Sam Bowker-Lockwood
Company Number
11454812 (England and Wales)
Registered Office
9 EMBERTON WAY
AMINGTON
TAMWORTH
B77 3QQ
UNITED KINGDOM
Accountants
R&S Accounts Ltd
9 Emberton Way
Amington Fields
Tamworth
STAFFS
B77 3QQ
Civic Systems Ltd
Statement of Financial Position
as at 31 May 2025
Creditors: amounts falling due within one year
(2,931)
-
Net current (liabilities)/assets
(2,908)
179,088
Total assets less current liabilities
(2,908)
179,088
Creditors: amounts falling due after more than one year
-
(167,824)
(Net liabilities)/net assets
(2,908)
11,264
Capital and reserves
(2,908)
11,264
Civic Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 11454812. The registered office is 9 EMBERTON WAY, AMINGTON, TAMWORTH, B77 3QQ, UNITED KINGDOM.
2 Guarantees and other financial commitments
The previous 31.7.24 year end had shown £165,152.56 as a loan to Civic Systems Ltd by Brand Response Ltd which is a company under the control of the same director. This has been paid in full with interest over the shortened year end to 31.5.25.
3 Average number of employees
During the period the average number of employees was 0 (2024: 0).
For the period ending 31 May 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 19 June 2025
Sam Bowker-Lockwood
Director
Company Registration No. 11454812