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Registration number: 08131074

Verycivilengineers.com Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Verycivilengineers.com Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Verycivilengineers.com Ltd

Company Information

Directors | C Haley MJ Haley

Registered office | 18 Kings Mews Hexham Northumberland NE46 1BG

Accountants | TyneRede Accountancy Ltd Chartered Certified Accountant Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

Verycivilengineers.com Ltd

(Registration number: 08131074)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 2,081 | -
Current assets | 31,632 | 38,751
Creditors: Amounts falling due within one year | (10,397) | (9,550)
Net current assets | 21,235 | 29,201
| 23,316 | 29,201
Capital and reserves | 23,316 | 29,201

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Kings Mews
Hexham
Northumberland
NE46 1BG
England

These financial statements were authorised for issue by the Board on 28 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil).

Verycivilengineers.com Ltd

(Registration number: 08131074)
Balance Sheet as at 30 September 2025

4 | Related party transactions

Transactions with directors

2025 | At 1 October 2024 £ | Advances to director £ | Repayments by director £ | At 30 September 2025 £
Interest charged at 3.75% on average loan balance (2024 - 2.25%) | 15,007 | 17,595 | (20,000) | 12,602
Interest charged at 3.75% on average loan balance (2024 - 2.25%) | 15,007 | 17,595 | (20,000) | 12,602

2024 | At 1 October 2023 £ | Advances to director £ | Repayments by director £ | At 30 September 2024 £
Interest charged at 3.75% on average loan balance (2024 - 2.25%) | 21,506 | 15,007 | (21,506) | 15,007
Interest charged at 3.75% on average loan balance (2024 - 2.25%) | 21,506 | 15,007 | (21,506) | 15,007

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:

......................................... MJ Haley Director