Companies House 2024-04-06 2025-04-05 false 12095052 2025-04-05 12095052 2024-04-06 2025-04-05 12095052 2023-04-06 2024-04-05 12095052 uk-bus:Director1 2024-04-06 2025-04-05 12095052 uk-bus:Director2 2024-04-06 2025-04-05 12095052 2024-04-06 2025-04-05 12095052 uk-bus:Micro-entities 2024-04-06 2025-04-05 12095052 uk-bus:FullAccounts 2024-04-06 2025-04-05 12095052 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 12095052 2024-04-05 12095052 uk-core:WithinOneYear 2025-04-05 12095052 uk-core:WithinOneYear 2024-04-05 12095052 uk-core:AfterOneYear 2025-04-05 12095052 1 2024-04-06 2025-04-05 12095052 2 2024-04-06 2025-04-05 12095052 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 12095052

365 CIVILS LIMITED

Micro-entity Accounts

5 April 2025

## 365 CIVILS LIMITED Registered Number 12095052

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 52,000 | 32,000
Current Assets |  | 62,659 | 121,354
Creditors: amounts falling due within one year |  | (25,499) | (50,666)
Net current assets (liabilities) |  | 37,160 | 70,688
Total assets less current liabilities |  | 89,160 | 102,688
Creditors: amounts falling due after more than one year |  | - | (24,397)
Total net assets (liabilities) |  | 89,160 | 78,291
Capital and reserves |  | 89,160 | 78,291

- For the year ending 5 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 19 November 2025

And signed on their behalf by:
Kelly Boylan, Director

## 365 CIVILS LIMITED Registered Number 12095052

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1