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Registration number: 01919937

Adenstar Civil Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Adenstar Civil Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adenstar Civil Engineering Limited

Company Information

Directors

SAC Dudman

Registered office

New Sussex House Fishersgate Terrace
Portslade
Brighton
BN41 1PH

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Adenstar Civil Engineering Limited

(Registration number: 01919937)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

19,852

26,476

Current assets

136,535

134,347

Creditors: Amounts falling due within one year

(356,014)

(357,491)

Net current liabilities

(219,479)

(223,144)

Total assets less current liabilities

(199,627)

(196,668)

Creditors: Amounts falling due after more than one year

(5,133)

(9,871)

 

(204,760)

(206,539)

Capital and reserves

(204,760)

(206,539)

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:
New Sussex House Fishersgate Terrace
Portslade
Brighton
BN41 1PH

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial year ending 30 November 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Adenstar Civil Engineering Limited

(Registration number: 01919937)
Balance Sheet as at 30 November 2025

Approved and authorised by the Board on 16 January 2026 and signed on its behalf by:




 

.........................................

S P Welch

Director