Registration number: 11383597

C J H Civils Limited

Contents

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

C J H Civils Limited

Company Information

Directors

Mr James Bennett Callum Jake Holmes

Registered office

23 Algitha Road, Skegness Lincolnshire England PE25 2AG

Accountants

M Ball & Co Limited The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

C J H Civils Limited

(Registration number: 11383597)
Balance Sheet as at 31 May 2026

	2026 £	2025 £
Fixed assets	563,202	220,513
Current assets	854,567	216,561
Creditors: Amounts falling due within one year	(559,535)	(191,574)
Net current assets	295,032	24,987
Total assets less current liabilities	858,234	245,500
Creditors: Amounts falling due after more than one year	(287,564)	(54,137)
Accruals and deferred income	(1,250)	(1,250)
	569,420	190,113
Capital and reserves	569,420	190,113

1	General information

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

The address of its registered office is:
23 Algitha Road, Skegness
Lincolnshire
England
PE25 2AG

These financial statements were authorised for issue by the Board on 23 June 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 1 (2025 - 1).

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

C J H Civils Limited

(Registration number: 11383597)
Balance Sheet as at 31 May 2026

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 23 June 2026 and signed on its behalf by:
 

......................................... Mr James Bennett Director