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Registered Number: 09661814
England and Wales
S M DUNNE CIVIL ENGINEERING LTD
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

S M Dunne Civil Engineering Ltd Contents Page For the year ended 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

S M Dunne Civil Engineering Ltd Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. DPH BUSINESS SERVICES LLP 31 July 2025 .................................................... DPH BUSINESS SERVICES LLP 76 Ferndale Crescent Kidderminster DY11 5LN 31 March 2026 1

S M Dunne Civil Engineering Ltd Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 26,918
|  | 26,918
Current assets |  |
Debtors |  | 164,882
Cash at bank and in hand |  | (176,379)
|  | (11,497)
Creditors: amount falling due within one year |  | (9,884)
Net current assets |  | (21,381)
Total assets less current liabilities |  | 5,537
Net assets |  | 5,537
Capital and reserves |  |
Profit and loss account |  | 5,537
Shareholders' funds |  | 5,537
For the year ended 31 July 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 accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 31 March 2026 and were signed on its behalf by:
------------------------------- Sean Dunne Director
2

S M Dunne Civil Engineering Ltd Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information S M Dunne Civil Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09661814, registration address Office 3, Amber Business Centre, Amber Close, Tamworth, B77 4RP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25/4 Reducing Balance
Motor Vehicles | 25/4 Reducing Balance
Computer Equipment | 25/4 Reducing Balance
2. | Average number of employees 2 Average number of employees during the year was 2.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 August 2024 | 14,280 |  | 11,870 |  | 768 |  | 26,918
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 July 2025 | 14,280 |  | 11,870 |  | 768 |  | 26,918
Depreciation
At 01 August 2024 | - |  | - |  | - |  | -
Charge for year | - |  | - |  | - |  | -
On disposals | - |  | - |  | - |  | -
At 31 July 2025 | - |  | - |  | - |  | -
Net book values
Closing balance as at 31 July 2025 | 14,280 |  | 11,870 |  | 768 |  | 26,918
Opening balance as at 01 August 2024 | 14,280 |  | 11,870 |  | 768 |  | 26,918
3