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Company Registration No. 12850496 (England and Wales)
A & S Civil Engineering Ltd Unaudited accounts for the year ended 30 September 2025
A & S Civil Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A & S Civil Engineering Ltd Company Information for the year ended 30 September 2025
Director
Adrian Sheridan
Company Number
12850496 (England and Wales)
Registered Office
59 Richmond Drive Rayleigh Essex SS6 7RJ England
Accountants
DTAC Solutions Limited 20-22 Wenlock Road London N1 7GU
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A & S Civil Engineering Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
52,532 
48,359 
Current assets
Debtors
5
109,391 
136,724 
Cash at bank and in hand
236,121 
144,701 
345,512 
281,425 
Creditors: amounts falling due within one year
6
(190,415)
(137,486)
Net current assets
155,097 
143,939 
Net assets
207,629 
192,298 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
207,619 
192,288 
Shareholders' funds
207,629 
192,298 
For the 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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 June 2026 and were signed on its behalf by
Adrian Sheridan Director Company Registration No. 12850496
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A & S Civil Engineering Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
A & S Civil Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12850496. The registered office is 59 Richmond Drive, Rayleigh, Essex, SS6 7RJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
35,391 
15,500 
- 
50,891 
Additions
1,263 
18,982 
1,437 
21,682 
At 30 September 2025
36,654 
34,482 
1,437 
72,573 
Depreciation
At 1 October 2024
2,532 
- 
- 
2,532 
Charge for the year
8,530 
8,620 
359 
17,509 
At 30 September 2025
11,062 
8,620 
359 
20,041 
Net book value
At 30 September 2025
25,592 
25,862 
1,078 
52,532 
At 30 September 2024
32,859 
15,500 
- 
48,359 
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A & S Civil Engineering Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,943 
19,393 
Trade debtors
55,410 
86,652 
Accrued income and prepayments
- 
233 
Other debtors
50,038 
30,446 
109,391 
136,724 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,787 
- 
Other creditors
688 
31,876 
Loans from directors
175,440 
102,989 
Accruals
500 
2,621 
190,415 
137,486 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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