MENEFY CIVIL DESIGN LTD

Company Registration Number:
13559184 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

MENEFY CIVIL DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MENEFY CIVIL DESIGN LTD

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

Brett Menefy


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 May 2026

And signed on behalf of the board by:
Name: Brett Menefy
Status: Director

MENEFY CIVIL DESIGN LTD

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£

£
Turnover: 6,342 10,429
Cost of sales: 0 0
Gross profit(or loss): 6,342 10,429
Distribution costs: 0 0
Administrative expenses: ( 2,556 ) ( 766 )
Other operating income: 0 0
Operating profit(or loss): 3,786 9,663
Interest receivable and similar income: 462 172
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 4,248 9,835
Tax: ( 807 ) ( 1,982 )
Profit(or loss) for the financial year: 3,441 7,853

MENEFY CIVIL DESIGN LTD

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 14,460 12,710
Investments:   0 0
Total current assets: 14,460 12,710
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 14,460 12,710
Total assets less current liabilities: 14,460 12,710
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 14,460 12,710
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 14,459 12,709
Total Shareholders' funds: 14,460 12,710

The notes form part of these financial statements

MENEFY CIVIL DESIGN LTD

Balance sheet statements

For the year ending 31 August 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 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.

This report was approved by the board of directors on 27 May 2026
and signed on behalf of the board by:

Name: Brett Menefy
Status: Director

The notes form part of these financial statements

MENEFY CIVIL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MENEFY CIVIL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

MENEFY CIVIL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Loans to directors

Name of director receiving advance or credit: Brett Menefy
Description of the transaction:
Advance
£
Balance at 31 August 2024
Advances or credits made: 5,000
Advances or credits repaid: 3,000
Balance at 31 August 2025 2,000