Company Registration No. 06098251 (England and Wales)
SP Civil Design Limited
Unaudited accounts
for the year ended 31 March 2026
SP Civil Design Limited
Unaudited accounts
Contents
SP Civil Design Limited
Company Information
for the year ended 31 March 2026
Company Number
06098251 (England and Wales)
Registered Office
10 WINWELL FIELD
WADEBRIDGE
CORNWALL
PL27 6UJ
SP Civil Design Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
24,078
32,535
Creditors: amounts falling due within one year
(13,352)
(16,483)
Net current assets
12,542
16,837
Called up share capital
2
2
Profit and loss account
12,652
16,972
Shareholders' funds
12,654
16,974
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 May 2026 and were signed on its behalf by
Mr Steven Parker
Director
Company Registration No. 06098251
SP Civil Design Limited
Notes to the Accounts
for the year ended 31 March 2026
SP Civil Design Limited is a private company, limited by shares, registered in England and Wales, registration number 06098251. The registered office is 10 WINWELL FIELD, WADEBRIDGE, CORNWALL, PL27 6UJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
SP Civil Design Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,865
12,846
Loans from directors
437
283
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).