Company Registration No. 13496075 (England and Wales)
STR CIVILS LTD
Unaudited accounts
for the year ended 31 March 2025
STR CIVILS LTD
Unaudited accounts
Contents
STR CIVILS LTD
Company Information
for the year ended 31 March 2025
Director
Mihai-Marius STRANGO
Company Number
13496075 (England and Wales)
Registered Office
8 ROSE AVENUE
WELDON
CORBY
NN17 3HE
ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
STR CIVILS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
101,140
121,220
Cash at bank and in hand
33,189
174,387
Creditors: amounts falling due within one year
(173,031)
(282,035)
Net current (liabilities)/assets
(42,106)
2,844
Total assets less current liabilities
59,034
124,064
Creditors: amounts falling due after more than one year
-
(12,872)
Profit and loss account
59,035
111,193
Shareholders' funds
59,034
111,192
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Mihai-Marius STRANGO
Director
Company Registration No. 13496075
STR CIVILS LTD
Notes to the Accounts
for the year ended 31 March 2025
STR CIVILS LTD is a private company, limited by shares, registered in England and Wales, registration number 13496075. The registered office is 8 ROSE AVENUE, WELDON, CORBY, NN17 3HE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
107,176
33,095
140,271
Disposals
(20,000)
-
(20,000)
At 31 March 2025
87,176
53,095
140,271
At 1 April 2024
13,565
5,486
19,051
Charge for the year
12,461
7,619
20,080
At 31 March 2025
26,026
13,105
39,131
At 31 March 2025
61,150
39,990
101,140
At 31 March 2024
93,611
27,609
121,220
STR CIVILS LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
49,747
18,320
Taxes and social security
2,334
-
Other creditors
120,950
120,950
Loans from directors
-
176,119
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
12,872
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).