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J W CIVILS LIMITED

Registered Number
10248105
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

J W CIVILS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | WINGATE, James

Registered Address | 51a Serpentine Road
| Widley
| Waterlooville
| PO7 5EE

Registered Number | 10248105 (England and Wales)

J W CIVILS LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 198,320 |  | 54,183
Current Assets |  | 5,977 |  | 136,073
Creditors amounts falling due within one year |  | (111,768) |  | (2,609)
Net current assets (liabilities) |  | (105,791) |  | 133,464
Total assets less current liabilities |  | 92,529 |  | 187,647
Creditors amounts falling due after one year |  | (155,761) |  | (173,535)
Accruals and deferred income |  | (1,020) |  | (11,620)
Net assets (liabilities) |  | (64,252) |  | 2,492
Capital and reserves |  | (64,252) |  | 2,492

- 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).

The financial statements were approved and authorised for issue by the Director on 27 October 2025, and are signed on its behalf by:
WINGATE, James Director Registered Company No. 10248105