Company registration number 09263414 (England and Wales)
STEPHEN OLIVER CIVIL ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
STEPHEN OLIVER CIVIL ENGINEERING LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
STEPHEN OLIVER CIVIL ENGINEERING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,766
3,926
Current assets
32,323
36,948
Prepayments and accrued income
131
-
0
Creditors: amounts falling due within one year
(33,158)
(31,394)
Net current (liabilities)/assets
(704)
5,554
Total assets less current liabilities
5,062
9,480
Net assets
5,062
9,480
Capital and reserves
5,062
9,480
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Stephen Oliver Civil Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Scotts House Farm Cottage, Salters Lane, North Gosforth, Newcastle upon Tyne, NE3 5ES.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

STEPHEN OLIVER CIVIL ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 January 2026
S.R. Oliver
Director
Company registration number 09263414 (England and Wales)
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