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Company Registration No. 11478907 (England and Wales)
P&G Civil Engineering Ltd Unaudited accounts for the year ended 31 July 2025
P&G Civil Engineering Ltd Annual report and unaudited accounts for the year ended 31 July 2025
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P&G Civil Engineering Ltd Company Information for the year ended 31 July 2025
Director
Paul Mapes
Company Number
11478907 (England and Wales)
Registered Office
78 Stamford Road Bournemouth Dorset BH6 5DT England
Accountants
Saldanha Taxation Ltd Enterprise House Harmire Enterprise Park Barnard Castle County Durham DL12 8XT
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P&G Civil Engineering Ltd Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
14,615 
19,121 
Current assets
60,127 
81,945 
Prepayments and accrued income
1,231 
840 
Creditors: amounts falling due within one year
(31,771)
(19,103)
Net current assets
29,587 
63,682 
Total assets less current liabilities
44,202 
82,803 
Creditors: amounts falling due after more than one year
(4,167)
(14,167)
Net assets
40,035 
68,636 
Capital and reserves
40,035 
68,636 
NOTES TO THE ACCOUNTS
1 Statutory information
P&G Civil Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11478907. The registered office is 78 Stamford Road, Bournemouth, Dorset, BH6 5DT, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 26 August 2025
Paul Mapes Director Company Registration No. 11478907
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