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Company Registration No. 15307380 (England and Wales)
Ashfield Civil Engineering Ltd Unaudited accounts for the year ended 31 December 2025
Ashfield Civil Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Ashfield Civil Engineering Ltd Company Information for the year ended 31 December 2025
Director
Danny Fowles
Company Number
15307380 (England and Wales)
Registered Office
29 Carnarvon Road Huthwaite Sutton-in-Ashfield Nottinghamshire NG17 2JQ England
Accountants
Select Accountancy Limited 11 Chapel Lane Arnold Nottingham Nottingham Nottinghamshire NG5 7DR
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Accountants' report on the preparation of the unaudited statutory statements of Ashfield Civil Engineering Ltd (The Company) for the year ended 31 December 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 December 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 16 May 2025. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 December 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Select Accountancy Limited Financial Accountants 11 Chapel Lane Arnold Nottingham Nottingham Nottinghamshire NG5 7DR 5 March 2026
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Ashfield Civil Engineering Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,958
19,664
Current assets
Debtors
5
26,480
21,324
Cash at bank and in hand
14,935
5,218
41,415
26,542
Creditors: amounts falling due within one year
6
(21,097)
(14,373)
Net current assets
20,318
12,169
Total assets less current liabilities
32,276
31,833
Creditors: amounts falling due after more than one year
7
(13,523)
(18,160)
Net assets
18,753
13,673
Capital and reserves
Called up share capital
1
1
Profit and loss account
18,752
13,672
Shareholders' funds
18,753
13,673
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2026 and were signed on its behalf by
Danny Fowles Director Company Registration No. 15307380
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Ashfield Civil Engineering Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ashfield Civil Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15307380. The registered office is 29 Carnarvon Road, Huthwaite, Sutton-in-Ashfield, Nottinghamshire, NG17 2JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2025
26,219
Additions
650
Disposals
(4,370)
At 31 December 2025
22,499
Depreciation
At 1 January 2025
6,555
Charge for the year
3,986
At 31 December 2025
10,541
Net book value
At 31 December 2025
11,958
At 31 December 2024
19,664
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Ashfield Civil Engineering Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
268
-
Accrued income and prepayments
2,318
3,147
Other debtors
23,894
-
26,480
3,147
Amounts falling due after more than one year
Other debtors
-
18,177
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
4,637
4,637
Trade creditors
1,466
1,809
Taxes and social security
13,452
6,118
Loans from directors
542
849
Accruals
1,000
960
21,097
14,373
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
13,523
18,160
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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