14 February 2025 false No description of principal activity Taxfiler 2024.6 16253664 business:PrivateLimitedCompanyLtd 2025-02-14 2026-02-28 16253664 2025-02-13 16253664 2025-02-14 2026-02-28 16253664 business:AuditExempt-NoAccountantsReport 2025-02-14 2026-02-28 16253664 business:FilletedAccounts 2025-02-14 2026-02-28 16253664 2026-02-28 16253664 business:Director1 2025-02-14 2026-02-28 16253664 business:Director2 2025-02-14 2026-02-28 16253664 business:RegisteredOffice 2025-02-14 2026-02-28 16253664 core:WithinOneYear 2026-02-28 16253664 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 16253664 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16253664 core:PreviouslyStatedAmount 2026-02-28 16253664 business:SmallEntities 2025-02-14 2026-02-28 16253664 countries:EnglandWales 2025-02-14 2026-02-28 16253664 core:MotorVehicles 2025-02-14 2026-02-28 16253664 core:MotorVehicles 2025-02-13 16253664 core:MotorVehicles 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16253664 (England and Wales)
Right Way Civils Ltd Unaudited accounts for the period from 14 February 2025 to 28 February 2026
Right Way Civils Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Right Way Civils Ltd Company Information for the period from 14 February 2025 to 28 February 2026
Directors
Daniel Flanagan Vincent Flanagan
Company Number
16253664 (England and Wales)
Registered Office
41 Temple Avenue Leeds West Yorkshire LS15 0JR England
- 3 -
Right Way Civils Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
22,019
Current assets
Debtors
5
9,736
Cash at bank and in hand
63,608
73,344
Creditors: amounts falling due within one year
6
(61,002)
Net current assets
12,342
Net assets
34,361
Capital and reserves
Called up share capital
2
Profit and loss account
34,359
Shareholders' funds
34,361
For the period ending 28 February 2026 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 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 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 of Directors and authorised for issue on 12 March 2026 and were signed on its behalf by
Daniel Flanagan Director Company Registration No. 16253664
- 4 -
Right Way Civils Ltd Notes to the Accounts for the period from 14 February 2025 to 28 February 2026
1
Statutory information
Right Way Civils Ltd is a private company, limited by shares, registered in England and Wales, registration number 16253664. The registered office is 41 Temple Avenue, Leeds, West Yorkshire, LS15 0JR, 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 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
20% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 14 February 2025
-
Additions
23,657
At 28 February 2026
23,657
Depreciation
Charge for the period
1,638
At 28 February 2026
1,638
Net book value
At 28 February 2026
22,019
5
Debtors
2026
£
Amounts falling due within one year
VAT
2,193
Other debtors
7,543
9,736
- 5 -
Right Way Civils Ltd Notes to the Accounts for the period from 14 February 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
2,895
Other creditors
36,500
Loans from directors
21,607
61,002
7
Average number of employees
During the period the average number of employees was 0.
- 6 -