Southsea Civils Ltd

Company Information
for the year from 1 July 2024 to 30 June 2025


Director	Eoin Michael Doherty


Registered Address	31 Coleridge Road Coleridge Road
	Portsmouth
	PO6 4PB


Registered Number	14947660 (England and Wales)

Southsea Civils Ltd

Balance Sheet as at
30 June 2025

	2025 £	2024 £
Assets
Fixed Assets	6,874	8,705
Current Assets	15,503	20,792
Prepayments and accrued income	180	154
	22,557	29,651
Capital, Reserves and Liabilities
Capital and reserves	12,160	21,838
Creditors amounts falling due within one year	10,397	7,671
Accruals and deferred income	-	142
	22,557	29,651

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
The directors maintain interest free loans with the company. The balance owed to the directors as at 30 June 2025 was £97 (2024 - £100).

The financial statements were approved and authorised for issue by the Director on 15 September 2025, and are signed on its behalf by:

Eoin Michael Doherty
Director
Registered Company No. 14947660