REGISTERED NUMBER: 10508095 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

SMITH CIVIL ENGINEERING (HOLDINGS) LTD

Page

Balance Sheet

1

FIXED ASSETS

85,100

85,100

CURRENT ASSETS

1,073,357

1,043,415

CREDITORS

Amounts falling due within one year

(856,881

)

(936,316

)

NET CURRENT ASSETS

216,476

107,099

TOTAL ASSETS LESS CURRENT LIABILITIES

301,576

192,199

CAPITAL AND RESERVES

301,576

192,199

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Smith Civil Engineering (Holdings) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10508095

Registered office:

Unit 8D

Aylsham Business Estate

Shepheards Close

Aylsham

Norfolk

NR116SZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

2025

2024

£

£

Mr D R Smith

Balance outstanding at start of year

285,314

247,345

Amounts advanced

104,921

37,969

Amounts repaid

(67,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

323,235

285,314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 April 2026 and were signed by:

Mr D R Smith - Director