Company Accounts and Tax Online 05943197 Board of Directors 6.4.24 5.4.25 5.4.25 No description of principal activity false iso4217:GBP xbrli:pure 05943197 2023-04-06 2024-04-05 05943197 2025-04-05 05943197 2024-04-06 2025-04-05 05943197 2024-04-05 05943197 countries:EnglandWales 2024-04-06 2025-04-05 05943197 curr:PoundSterling 2024-04-06 2025-04-05 05943197 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 05943197 uk-bus:Micro-entities 2024-04-06 2025-04-05 05943197 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 05943197 uk-bus:FullAccounts 2024-04-06 2025-04-05 05943197 uk-bus:RegisteredOffice 2024-04-06 2025-04-05 05943197 uk-bus:Director1 2024-04-06 2025-04-05 05943197 uk-bus:Director1 2024-04-06 05943197 uk-bus:Director1 2025-04-05 05943197 uk-bus:CompanySecretary1 2024-04-06 2025-04-05 05943197 core:AfterOneYear 2025-04-05 05943197 core:AfterOneYear 2024-04-05 05943197 core:WithinOneYear 2025-04-05 05943197 core:WithinOneYear 2024-04-05 05943197 core:WithinOneYear 2024-04-06 2025-04-05 05943197 core:AfterOneYear 2025-04-05 05943197 core:AfterOneYear 2024-04-05 05943197 core:AfterOneYear 2024-04-06 2025-04-05 05943197 core:ShareCapital 2025-04-05 05943197 core:ShareCapital 2024-04-05 05943197 core:RevaluationReserve 2025-04-05 05943197 core:RevaluationReserve 2024-04-05 05943197 core:RetainedEarningsAccumulatedLosses 2025-04-05 05943197 core:RetainedEarningsAccumulatedLosses 2024-04-05 05943197 1 2024-04-06 2025-04-05

# R.I.DAVIES (CIVIL ENGINEERING) LTD

## Company Registration Number:
05943197 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# R.I.DAVIES (CIVIL ENGINEERING) LTD

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# R.I.DAVIES (CIVIL ENGINEERING) LTD

## Company Information

for the Period Ended 05 April 2025

Director: |  | Richard Ian Davies
Secretary: |  | Carolyn J Mitchell
Registered office: |  | Summerhouse Dimlands Road St Donats Llantwit Major Vale Of Glamorgan CF61 1ZB
Company Registration Number: |  | 05943197 (England and Wales)

# R.I.DAVIES (CIVIL ENGINEERING) LTD

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,291 | 732
Cost of Materials | ( 8,897 ) | ( 8,082 )
Staff Costs | ( 473 ) | ( 2,800 )
Profit or (Loss) for Period | ( 8,079 ) | ( 10,150 )

# R.I.DAVIES (CIVIL ENGINEERING) LTD

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# R.I.DAVIES (CIVIL ENGINEERING) LTD

## Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Richard Ian Davies
Status: Director

The notes form part of these financial statements

# R.I.DAVIES (CIVIL ENGINEERING) LTD

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# R.I.DAVIES (CIVIL ENGINEERING) LTD

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No