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Company Registration No. 13237820 (England and Wales)
PUNJAB CIVILS LIMITED Unaudited accounts for the year ended 31 March 2025
PUNJAB CIVILS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PUNJAB CIVILS LIMITED Company Information for the year ended 31 March 2025
Director
Jaimal Singh
Company Number
13237820 (England and Wales)
Registered Office
16 WORDSWORTH ROAD WELLING DA16 3NU ENGLAND
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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PUNJAB CIVILS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,492 
1,864 
Current assets
Inventories
760 
1,080 
Debtors
5
337 
2,276 
Cash at bank and in hand
1,043 
96 
2,140 
3,452 
Creditors: amounts falling due within one year
6
(5,518)
(3,142)
Net current (liabilities)/assets
(3,378)
310 
Net (liabilities)/assets
(1,886)
2,174 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,986)
2,074 
Shareholders' funds
(1,886)
2,174 
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 15 December 2025 and were signed on its behalf by
Jaimal Singh Director Company Registration No. 13237820
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PUNJAB CIVILS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PUNJAB CIVILS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13237820. The registered office is 16 WORDSWORTH ROAD, WELLING, DA16 3NU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,560 
1,082 
2,642 
At 31 March 2025
1,560 
1,082 
2,642 
Depreciation
At 1 April 2024
562 
216 
778 
Charge for the year
199 
173 
372 
At 31 March 2025
761 
389 
1,150 
Net book value
At 31 March 2025
799 
693 
1,492 
At 31 March 2024
998 
866 
1,864 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
337 
2,276 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,018 
642 
Proposed dividends
3,500 
2,500 
5,518 
3,142 
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PUNJAB CIVILS LIMITED Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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