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COMPANY REGISTRATION NUMBER: 01491202

S W C CIVIL ENGINEERING LTD

Filleted Unaudited Financial Statements

30 April 2025

S W C CIVIL ENGINEERING LTD

Financial Statements

Year ended 30 April 2025

Contents | Page

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

S W C CIVIL ENGINEERING LTD

Officers and Professional Advisers

The board of directors | Mrs J A Clark
| Mr M J Clark

Company secretary | Mrs J A Clark

Registered office | Ball Farmhouse
| Woolmersdon
| North Petherton
| Somerset
| TA5 2BP

Accountants | Chalmers HB Ltd
| Chartered Accountants
| 20 Chamberlain Street
| Wells
| Somerset BA5 2PF

Bankers | Lloyds Bank plc.
| 24/26 High Street
| Wells
| Somerset

S W C CIVIL ENGINEERING LTD

Statement of Financial Position

30 April 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 279,647 | 279,647
|  | --------- | ---------

Current assets | 49,497 |  | 89,074
Prepayments and accrued income | 83 |  | 80
| -------- |  | --------
|  | 49,580 | 89,154

Creditors: amounts falling due within one year |  | 2,700 | 2,484
|  | --------- | ---------
Net current assets |  | 46,880 | 86,670
|  | --------- | ---------
Total assets less current liabilities |  | 326,527 | 366,317

Accruals and deferred income |  | 600 | 582
|  | --------- | ---------
|  | 325,927 | 365,735
|  | --------- | ---------

Capital and reserves |  | 325,927 | 365,735
|  | --------- | ---------

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. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-Entities Regime.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 20 January 2026 , and are signed on behalf of the board by:

Mr M J Clark |
Director |

Company registration number: 01491202
The company is a private company limited by shares, registered in England and Wales.