R G Gay Civil Engineering Ltd Accounts






	R G Gay Civil Engineering Ltd

	Company No. 02107635
	Unaudited Accounts
	31 August 2025

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

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

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