CIVCOL LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI625623

CIVCOL LIMITED

Filleted Unaudited Financial Statements

31 March 2025

CIVCOL LIMITED

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	14,798	57,961
	--------	--------

Current assets	62,743	181,285
Prepayments and accrued income	4,070	14,838
	--------	---------
	66,813	196,123

Creditors: amounts falling due within one year	132,972	212,463
	---------	---------
Net current liabilities	( 66,159)	( 16,340)
	--------	--------
Total assets less current liabilities	( 51,361)	41,621

Creditors: amounts falling due after more than one year	18,563	33,739

Accruals and deferred income	2,917	4,640
	--------	--------
	(72,841)	3,242
	--------	--------

Capital and reserves	( 72,841)	3,242
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the financial year advances of £5,712 were made to the director. These advances were offset against the director's monthly salaries.(Nil 2024).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 November 2025 , and are signed on behalf of the board by:

Mr C O'Loughlin
Director

Company registration number: NI625623

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 68 Gorteade Road, Swatragh, Maghera, County Londonderry, BT46 5RF, Northern Ireland.