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Company Registration No. 13083384 (England and Wales)
Civinity Engineering UK Ltd Unaudited accounts for the year ended 31 December 2024
Civinity Engineering UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Civinity Engineering UK Ltd Company Information for the year ended 31 December 2024
Director
Virgeda Jackaite
Company Number
13083384 (England and Wales)
Registered Office
127a High Street Hornchurch RM11 1TX England
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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Civinity Engineering UK Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,690 
2,501 
Current assets
Inventories
68,560 
148,086 
Debtors
5
706,645 
970,315 
Cash at bank and in hand
261,802 
19,961 
1,037,007 
1,138,362 
Creditors: amounts falling due within one year
6
(841,843)
(1,006,511)
Net current assets
195,164 
131,851 
Net assets
196,854 
134,352 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
196,754 
134,252 
Shareholders' funds
196,854 
134,352 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2025 and were signed on its behalf by
Virgeda Jackaite Director Company Registration No. 13083384
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Civinity Engineering UK Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Civinity Engineering UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13083384. The registered office is 127a High Street, Hornchurch, RM11 1TX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
4,055 
At 31 December 2024
4,055 
Depreciation
At 1 January 2024
1,554 
Charge for the year
811 
At 31 December 2024
2,365 
Net book value
At 31 December 2024
1,690 
At 31 December 2023
2,501 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
255,774 
673,095 
Accrued income and prepayments
10,803 
75,501 
Other debtors
440,068 
221,719 
706,645 
970,315 
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Civinity Engineering UK Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
26,931 
100,651 
Trade creditors
35,233 
54,106 
Amounts owed to group undertakings and other participating interests
751,035 
797,608 
Taxes and social security
17,725 
12,730 
Other creditors
2,487 
12,324 
Accruals
8,432 
29,092 
841,843 
1,006,511 
7
Transactions with related parties
During the year, the company entered into the following transactions with related parties: The company made purchases of £237,794 from Civinity Engineering UAB, a fellow group subsidiary. As at the year end, the company owed £608,980 to Civinity Engineering UAB. The company had loans totalling £49,487 from Civinity Engineering UAB. Interest has been charged at a rate of EUROBOR 6 months plus the margin of 5%.
8
Controlling party
The immediate parent company is Civinity Engineering UAB and its registered office is Ukmerges g. 223, LT-07156, Vilnius, Lithuania.
9
Average number of employees
During the year the average number of employees was 2 (2023: 12).
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