Wilthorpe Civil Engineering Limited

Registered number: 13550478

	2025	2024
	£	£
Fixed assets	8,791	17,652

Current assets	25,547	3,994
Creditors: Amounts Falling Due Within One Year	(13,670 )	(5,097 )

NET CURRENT ASSETS (LIABILITIES)	11,877	(1,103 )

TOTAL ASSETS LESS CURRENT LIABILITIES	20,668	16,549

Accruals and deferred income	(1,811 )	(4,350 )

NET ASSETS	18,857	12,199

CAPITAL AND RESERVES	18,857	12,199

Notes

1. General Information

Wilthorpe Civil Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13550478 . The registered office is 15 The Meadows, Silkstone Common, Barnsley, South Yorkshire, S75 4SG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Wilkinson

Director

29 May 2026