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Registration number: 08107239

Civil Solutions South Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2026

Civil Solutions South Ltd

(Registration number: 08107239)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 3,153 | 6,776
Current assets | 5,838 | 3,255
Creditors: Amounts falling due within one year | (26,003) | (44,265)
Net current liabilities | (20,165) | (41,010)
Total assets less current liabilities | (17,012) | (34,234)
Creditors: Amounts falling due after more than one year | (4,986) | -
| (21,998) | (34,234)
Capital and reserves | (21,998) | (34,234)

Civil Solutions South Ltd

(Registration number: 08107239)
Balance Sheet as at 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Elgin Road
Poole
Dorset
BH14 8ER
England

These financial statements were authorised for issue by the Board on 10 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3 | Related party transactions

The company provided the directors with current accounts where items of personal expenditure paid for by the company were charged. The amounts were repaid by the award of bonuses and dividends to the directors. At the end of the year the company was owed monies from the directors. All the advances were interest free, repayable on demand and were unsecured. The advances were repaid within 9 months of the end of the year.

Transactions with directors

2026 | At 1 April 2025 £ | Advances to director £ | Repayments by director £ | At 31 March 2026 £
SP Cranton
Loan account | (125) | 12,695 | (12,570) | -
Mrs D Cranton
Loan account | (1,736) | 25,164 | (25,140) | (1,712)

2025 | At 1 July 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
SP Cranton
Loan account | 6,930 | 10,403 | (17,458) | (125)
Mrs D Cranton
Loan account | 6,743 | 8,979 | (17,458) | (1,736)

Civil Solutions South Ltd

(Registration number: 08107239)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 10 April 2026 and signed on its behalf by:

......................................... SP Cranton Director