Company Registration No. 11524250 (England and Wales)
Civil-Tek Products Limited
Unaudited accounts
for the year ended 31 August 2025
Civil-Tek Products Limited
Statement of Financial Position
as at 31 August 2025
Fixed assets
197,484
223,177
Current assets
40,824
61,978
Prepayments and accrued income
732
732
Creditors: amounts falling due within one year
(48,953)
(59,213)
Net current (liabilities)/assets
(7,397)
3,497
Total assets less current liabilities
190,087
226,674
Creditors: amounts falling due after more than one year
-
(7,508)
Net assets
190,087
219,166
Capital and reserves
190,087
219,166
Civil-Tek Products Limited is a private company, limited by shares, registered in England and Wales, registration number 11524250. The registered office is Suite F7, Hurstwood Court Business Centre, New Hall Hey Road, Rawtenstall, Lancashire, BB4 6HR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 April 2026
Nicholas Trivett
Director
Company Registration No. 11524250