MS Civils & Groundworks Ltd

Registered number: 10075057

	2025	2024
	£	£
Fixed assets	18,346	22,932

Current assets	13,053	15,874
Prepayments and accrued income	-	(400 )
Creditors: Amounts Falling Due Within One Year	(27,612 )	(23,689 )

NET CURRENT LIABILITIES	(14,559 )	(8,215 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,787	14,717

Creditors: Amounts Falling Due After More Than One Year	(2,583 )	(9,850 )
Accruals and deferred income	(447 )	(1,490 )

NET ASSETS	757	3,377

CAPITAL AND RESERVES	757	3,377

Notes

1. General Information

MS Civils & Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10075057 . The registered office is 120 Masefield Drive, South Shields, Tyne And Wear, NE34 9LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 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 Smith

Director

22nd September 2025