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Registered Number 13045192

J & P CIVIL ENGINEERS LTD

Micro-entity Accounts

30 November 2025

## J & P CIVIL ENGINEERS LTD Registered Number 13045192

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 64,904 | -
Current Assets |  | 66,358 | 16,613
Creditors: amounts falling due within one year |  | (112,210) | (1,690)
Net current assets (liabilities) |  | (45,852) | 14,923
Total assets less current liabilities |  | 19,052 | 14,923
Total net assets (liabilities) |  | 19,052 | 14,923
Capital and reserves |  | 19,052 | 14,923

- For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 24 March 2026

And signed on their behalf by:
Jack Conway TOKELOVE, Director
Piers Michael MCGLYNN, Director

## J & P CIVIL ENGINEERS LTD Registered Number 13045192

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1