Equinox Civil Engineering Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08655221

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	557		2,843
Cash at bank and in hand		53		289

		610		3,132
Creditors: Amounts Falling Due Within One Year	5	(506 )		(2,246 )

NET CURRENT ASSETS (LIABILITIES)			104		886

TOTAL ASSETS LESS CURRENT LIABILITIES			104		886

Creditors: Amounts Falling Due After More Than One Year	6		(1,968 )		(2,300 )

NET LIABILITIES			(1,864 )		(1,414 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(1,865 )		(1,415 )

SHAREHOLDERS' FUNDS			(1,864)		(1,414)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gary Peter-Budge

Director

25/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Equinox Civil Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08655221 . The registered office is Manor House, 58 Galmington Road, Taunton, Somerset, TA1 5NP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	557	2,843

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	225
Bank loans and overdrafts	315	1,925
Other creditors	191	96

	506	2,246

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,968	2,300

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

During the year there were loans to the director of the company Mr Gary Peter-Budge. A summary of the movements in the loan balance is shown below:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Gary Peter-Budge	1,713	-	1,713	-	-

The above loan is unsecured, interest free and repayable on demand.