1 April 2024 false No description of principal activity Taxfiler 2024.6 14014190business:PrivateLimitedCompanyLtd2024-04-012025-03-31 140141902024-03-31 140141902024-04-012025-03-31 14014190business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14014190business:FilletedAccounts2024-04-012025-03-31 140141902025-03-31 14014190business:Director12024-04-012025-03-31 14014190business:RegisteredOffice2024-04-012025-03-31 140141902024-03-31 14014190core:WithinOneYear2025-03-31 14014190core:WithinOneYear2024-03-31 14014190countries:EnglandWales2024-04-012025-03-31 140141902023-04-012024-03-31 14014190business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14014190 (England and Wales)
BARRY STAPLETON JOHN CIVILS LIMITED Unaudited accounts for the year ended 31 March 2025
BARRY STAPLETON JOHN CIVILS LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
BARRY STAPLETON JOHN CIVILS LIMITED Company Information for the year ended 31 March 2025
Director
BARRY JOHN STAPLETON
Company Number
14014190 (England and Wales)
Registered Office
207 GLENEAGLES PARK HULL HU8 9JS ENGLAND
Accountants
AL ACCOUNTING SOLUTIONS (HULL) LIMITED 42 GUILDFORD AVENUE GILLSHILL ROAD HULL EAST YORKSHIRE HU8 0LB
- 3 -
BARRY STAPLETON JOHN CIVILS LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
594 
1,187 
Current assets
8,335 
8,782 
Creditors: amounts falling due within one year
(5,263)
(6,223)
Net current assets
3,072 
2,559 
Total assets less current liabilities
3,666 
3,746 
Net assets
3,666 
3,746 
Capital and reserves
3,666 
3,746 
NOTES TO THE ACCOUNTS
1 Statutory information
BARRY STAPLETON JOHN CIVILS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14014190. The registered office is 207 GLENEAGLES PARK, HULL, HU8 9JS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
BARRY JOHN STAPLETON Director Company Registration No. 14014190
- 4 -