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Company registration number: 05491203
P. Wynne Civil Engineering Limited
Unaudited filleted financial statements
30 June 2025
P. Wynne Civil Engineering Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
P. Wynne Civil Engineering Limited
Directors and other information
Director Mr P J Wynne
Secretary Mrs A Wynne
Company number 05491203
Registered office Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
Accountants Alexander Bursk Limited
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
Bankers Bank of Scotland
600 Gorgie Road
Edinburgh
EH11 3XP
P. Wynne Civil Engineering Limited
Accountants' report to the director on the preparation of the
unaudited statutory financial statements of P. Wynne Civil Engineering Limited
Year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P. Wynne Civil Engineering Limited for the year ended 30 June 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of P. Wynne Civil Engineering Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of P. Wynne Civil Engineering Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P. Wynne Civil Engineering Limited and its director as a body for our work or for this report.
It is your duty to ensure that P. Wynne Civil Engineering Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of P. Wynne Civil Engineering Limited. You consider that P. Wynne Civil Engineering Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of P. Wynne Civil Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Alexander Bursk Limited
Accountants
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
29 August 2025
P. Wynne Civil Engineering Limited
Statement of financial position
30 June 2025
2025 2024
£ £
Fixed assets 232,098 224,506
_______ _______
Current assets 88,415 205,060
Creditors: amounts falling due within one year ( 104,118) ( 176,118)
_______ _______
Net current (liabilities)/assets ( 15,703) 28,942
_______ _______
Total assets less current liabilities 216,395 253,448
Accruals and deferred income ( 700) ( 2,034)
_______ _______
Net assets 215,695 251,414
_______ _______
Capital and reserves 215,695 251,414
_______ _______
Notes to the financial statements
P. Wynne Civil Engineering Limited
Year ended 30 June 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Mr P J Wynne
Director
Company registration number: 05491203
The company is a private company limited by shares, registered in England and Wales.