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REGISTERED NUMBER: 11070899 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 November 2024

for

SKF Civils Ltd.

SKF Civils Ltd. (Registered number: 11070899)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


SKF Civils Ltd. (Registered number: 11070899)

Balance Sheet
30 November 2024

2024 2023
£    £   
Fixed assets 9,870 13,162

Current assets 48,321 27,062

Creditors
Amounts falling due within one year 2,430 (14,417 )
Net current assets 50,751 12,645
Total assets less current liabilities 60,621 25,807

Creditors
Amounts falling due after more than one year (17,105 ) (10,192 )
Net assets 43,516 15,615

Capital and reserves 43,516 15,615

Notes to the financial statements

1. STATUTORY INFORMATION

SKF Civils Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11070899

Registered office: 8 Derlwyn
Aberdare
United Kingdom
CF44 9LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



SKF Civils Ltd. (Registered number: 11070899)

Balance Sheet - continued
30 November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 August 2025 and were signed by:





D Jenkins - Director