M + P CIVILS LIMITED

Registered number: 06716760

	2024	2023
	£	£
Fixed assets	221,596	194,609

Current assets	46,584	44,933
Prepayments and accrued income	1,633	1,164
Creditors: Amounts Falling Due Within One Year	(193,272 )	(140,455 )

NET CURRENT LIABILITIES	(145,055 )	(94,358 )

TOTAL ASSETS LESS CURRENT LIABILITIES	76,541	100,251

Creditors: Amounts Falling Due After More Than One Year	(146,882 )	(167,608 )
Accruals and deferred income	(3,933 )	(3,850 )

NET LIABILITIES	(74,274 )	(71,207 )

CAPITAL AND RESERVES	(74,274 )	(71,207 )

Notes

1. General Information

M + P CIVILS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06716760 . The registered office is Soloman House Belgrave Court, Fulwood, Preston, PR2 9PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 2)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Gallagher

Director

02/09/2025