REGISTERED NUMBER: 13044132 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2024

for

Civilised Surveying Services Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

N Lake

REGISTERED OFFICE:

Old Bishops' College

Churchgate

Cheshunt

Hertfordshire

EN8 9XP

REGISTERED NUMBER:

13044132 (England and Wales)

ACCOUNTANTS:

Abbey Accountants Ltd

Old Bishops' College

Churchgate

Cheshunt

Hertfordshire

EN8 9XP

FIXED ASSETS

716

1,502

CURRENT ASSETS

51,476

68,516

CREDITORS

Amounts falling due within one year

(55,327

)

(73,408

)

NET CURRENT LIABILITIES

(3,851

)

(4,892

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,135

)

(3,390

)

CAPITAL AND RESERVES

(3,135

)

(3,390

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30/11/24

30/11/23

£

£

N Lake

Balance outstanding at start of year

62,289

75,247

Amounts advanced

124,400

102,515

Amounts repaid

(141,150

)

(115,473

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

45,539

62,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 1 October 2025 and were signed by:

N Lake - Director