Company Registration No. 10861249 (England and Wales)
C&S CIVILS LTD
Unaudited accounts
for the year ended 31 July 2025
C&S CIVILS LTD
Unaudited accounts
Contents
C&S CIVILS LTD
Company Information
for the year ended 31 July 2025
Company Number
10861249 (England and Wales)
Registered Office
54 Manor Way
Whitchurch
Cardiff
CF14 1RJ
Accountants
Richlands Accountancy Ltd
Richlands
Maesteg Road
Tondu
Bridgend
CF32 9BT
C&S CIVILS LTD
Statement of financial position
as at 31 July 2025
Tangible assets
93,616
28,416
Cash at bank and in hand
47,013
178,783
Creditors: amounts falling due within one year
(131,124)
(60,259)
Net current assets
316,632
349,553
Total assets less current liabilities
410,248
377,969
Creditors: amounts falling due after more than one year
-
(8,345)
Net assets
410,248
369,624
Called up share capital
1
1
Profit and loss account
410,247
369,623
Shareholders' funds
410,248
369,624
For the year ending 31 July 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 24 April 2026 and were signed on its behalf by
Richard Coles
Director
Company Registration No. 10861249
C&S CIVILS LTD
Notes to the Accounts
for the year ended 31 July 2025
C&S CIVILS LTD is a private company, limited by shares, registered in England and Wales, registration number 10861249. The registered office is 54 Manor Way, Whitchurch, Cardiff, CF14 1RJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
34,527
62,640
3,887
101,054
Additions
-
72,098
274
72,372
At 31 July 2025
34,527
134,738
4,161
173,426
At 1 August 2024
25,478
44,883
2,277
72,638
Charge for the year
2,262
4,439
471
7,172
At 31 July 2025
27,740
49,322
2,748
79,810
At 31 July 2025
6,787
85,416
1,413
93,616
At 31 July 2024
9,049
17,757
1,610
28,416
C&S CIVILS LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Accrued income and prepayments
3,447
2,510
Other debtors
318,215
187,545
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,728
10,648
Trade creditors
14,411
7,658
Taxes and social security
17,856
40,453
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
92,545
38,750
99,479
31,816
92,545
38,750
99,479
31,816
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).