Companies House 2024-08-16 2025-12-31 false 15901036 2025-12-31 15901036 2024-08-16 2025-12-31 15901036 uk-bus:Director1 2024-08-16 2025-12-31 15901036 uk-bus:Director2 2024-08-16 2025-12-31 15901036 2024-08-16 2025-12-31 15901036 uk-bus:Micro-entities 2024-08-16 2025-12-31 15901036 uk-bus:FullAccounts 2024-08-16 2025-12-31 15901036 uk-bus:AuditExempt-NoAccountantsReport 2024-08-16 2025-12-31 15901036 uk-core:WithinOneYear 2025-12-31 15901036 uk-core:AfterOneYear 2025-12-31 15901036 1 2024-08-16 2025-12-31 15901036 2 2024-08-16 2025-12-31 iso4217:GBP

Registered Number 15901036

D & I CIVILS LIMITED

Micro-entity Accounts

31 December 2025

## D & I CIVILS LIMITED Registered Number 15901036

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025
--- | --- | ---
|  | £
Current Assets |  | 1,810
Prepayments and accrued income |  | 90,362
Creditors: amounts falling due within one year |  | (77,855)
Net current assets (liabilities) |  | 14,317
Total assets less current liabilities |  | 14,317
Total net assets (liabilities) |  | 14,317
Capital and reserves |  | 14,317

- For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 15 May 2026

And signed on their behalf by:
DAVID INGRAM, Director

## D & I CIVILS LIMITED Registered Number 15901036

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2