Company registration number 07579597 (England and Wales)
CIVIL TECHNOLOGIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CIVIL TECHNOLOGIES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
40,587
50,477
Current assets
39,685
42,087
Prepayments and accrued income
1,352
1,116
Creditors: amounts falling due within one year
(6,404)
(17,406)
Net current assets
34,633
25,797
Total assets less current liabilities
75,220
76,274
Creditors: amounts falling due after more than one year
(12,840)
(17,857)
Net assets
62,380
58,417
Capital and reserves
62,380
58,417
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Civil Technologies Limited is a private company limited by shares incorporated in England and Wales. The registered office is South Wing, Parsonage Farm, Church Lane, Eldersfield, Gloucestershire, GL19 4NP.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CIVIL TECHNOLOGIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 December 2025 and are signed on its behalf by:
Mr J M Daniel
Mrs K Daniel
Director
Director
Company registration number 07579597 (England and Wales)