R G Gay Civil Engineering Ltd Filleted Accounts Cover |  |

| R G Gay Civil Engineering Ltd |
| Company No. 02107635 |
| Unaudited Accounts |
| 31 August 2025 |

R G Gay Civil Engineering Ltd Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |  |  |
Company No. | 02107635 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 20,706 |  |  |  | 20,434 |  |
Current assets |  | 725,164 |  |  |  | 709,043 |  |
Prepayments and accrued income |  | 21,745 |  |  |  | 26,037 |  |
Creditors: Amounts falling due within one year |  | (100,270) |  |  |  | (102,224) |  |
Net current assets |  | 646,639 |  |  |  | 632,856 |  |
Total assets less current liabilities |  | 667,345 |  |  |  | 653,290 |  |
Accruals and deferred income |  | (8,244) |  |  |  | (5,114) |  |
|  |  |  |  |  | 659,101 |  |  |  | 648,176 |  |
Capital and reserves |  | 659,101 |  |  |  | 648,176 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| R G Gay Civil Engineering Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 02107635 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Trenance House |  |  |  |  |
| Trenanace Hill |  |  |  |  |
| ST AUSTELL |  |  |  |  |
| Cornwall |  |  |  |  |
| PL25 5AP |  |  |  |  |
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by: |  |
V.P. Gay - Director |  |  |  |  |  |

R G Gay Civil Engineering Ltd 02107635 31 August 2025 01 September 2024 false 31 August 2025 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was construction of civil engineering projects . 02107635 2024-09-01 2025-08-31 02107635 2025-08-31 02107635 2024-08-31 02107635 core:WithinOneYear 2025-08-31 02107635 core:WithinOneYear 2024-08-31 02107635 2023-09-01 2024-08-31 02107635 countries:UnitedKingdom 2024-09-01 2025-08-31 02107635 bus:RegisteredOffice 2024-09-01 2025-08-31 02107635 2024-09-01 02107635 bus:Micro-entities 2024-09-01 2025-08-31 02107635 bus:FullAccounts 2024-09-01 2025-08-31 02107635 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 02107635 bus:Director2 2024-09-01 2025-08-31 02107635 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure