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REGISTERED NUMBER: 12264508 (England and Wales)












JRW Civil Solutions Limited

Unaudited Financial Statements

for the Year Ended 31 October 2024






JRW Civil Solutions Limited (Registered number: 12264508)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


JRW Civil Solutions Limited

Company Information
for the Year Ended 31 October 2024







Directors: J R White
Mrs L E White





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 12264508 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

JRW Civil Solutions Limited (Registered number: 12264508)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 54,320 5,398

Current assets
Debtors 5 9,085 12,697
Cash at bank 3,392 35,193
12,477 47,890
Creditors
Amounts falling due within one year 6 19,813 30,044
Net current (liabilities)/assets (7,336 ) 17,846
Total assets less current liabilities 46,984 23,244

Creditors
Amounts falling due after more than one
year

7

(41,028

)

(4,165

)

Provisions for liabilities 9 (12,917 ) (411 )
Net (liabilities)/assets (6,961 ) 18,668

Capital and reserves
Called up share capital 110 110
Retained earnings (7,071 ) 18,558
(6,961 ) 18,668

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

JRW Civil Solutions Limited (Registered number: 12264508)

Balance Sheet - continued
31 October 2024


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 16 June 2025 and were signed on its behalf by:





J R White - Director


JRW Civil Solutions Limited (Registered number: 12264508)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. Statutory information

JRW Civil Solutions 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
The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on cost

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.

JRW Civil Solutions Limited (Registered number: 12264508)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

2. Accounting policies - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 November 2023 41,478
Additions 70,926
Disposals (6,939 )
At 31 October 2024 105,465
Depreciation
At 1 November 2023 36,080
Charge for year 18,982
Eliminated on disposal (3,917 )
At 31 October 2024 51,145
Net book value
At 31 October 2024 54,320
At 31 October 2023 5,398

JRW Civil Solutions Limited (Registered number: 12264508)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. Tangible fixed assets - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
Cost
At 1 November 2023 26,373
Additions 68,364
At 31 October 2024 94,737
Depreciation
At 1 November 2023 26,373
Charge for year 17,091
At 31 October 2024 43,464
Net book value
At 31 October 2024 51,273
At 31 October 2023 -

5. Debtors: amounts falling due within one year
31.10.24 31.10.23
£    £   
Other debtors 9,085 12,697

6. Creditors: amounts falling due within one year
31.10.24 31.10.23
£    £   
Hire purchase contracts 13,938 4,933
Taxation and social security 5,810 23,850
Other creditors 65 1,261
19,813 30,044

7. Creditors: amounts falling due after more than one year
31.10.24 31.10.23
£    £   
Hire purchase contracts 41,028 4,165

JRW Civil Solutions Limited (Registered number: 12264508)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

8. Secured debts

The following secured debts are included within creditors:

31.10.24 31.10.23
£    £   
Hire purchase contracts 54,966 9,098

Hire purchase contracts are secured on the assets concerned

9. Provisions for liabilities
31.10.24 31.10.23
£    £   
Deferred tax 12,917 411

Deferred
tax
£   
Balance at 1 November 2023 411
Provided during year 12,506
Balance at 31 October 2024 12,917