Stephen Atkinson (Civil Engineering) Limited

Registered number: 09720090

	2025	2024
	£	£
Fixed assets	32,523	40,386

Current assets	43,281	14,658
Prepayments and accrued income	1,241	1,134
Creditors: Amounts Falling Due Within One Year	(7,303 )	-

NET CURRENT ASSETS	37,219	15,792

TOTAL ASSETS LESS CURRENT LIABILITIES	69,742	56,178

Creditors: Amounts Falling Due After More Than One Year	(37,127 )	(31,713 )
Accruals and deferred income	(6,313 )	(5,747 )

NET ASSETS	26,302	18,718

CAPITAL AND RESERVES	26,302	18,718

Notes

1. General Information

Stephen Atkinson (Civil Engineering) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09720090 . The registered office is 59 Woodlands Meadow, Chorley, Lancashire, PR7 3QH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Stephen Atkinson	(21,786 )	(4,043 )	63	-	(25,766 )
Mrs Amanda Atkinson	(9,928 )	(1,496 )	63	-	(11,361 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 directors acknowledge 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.

On behalf of the board

Mrs Amanda Atkinson

Director

10/12/2025