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Registered Number: 05241884
England and Wales
4D CIVIL ENGINEERING SURVEYING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

4D CIVIL ENGINEERING SURVEYING LTD Contents Page For the year ended 30 September 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

4D CIVIL ENGINEERING SURVEYING LTD Company Information For the year ended 30 September 2025
Directors | Mr J A Dean Mr J Syndercombe
Registered Number | 05241884
Registered Office | C3 Apollo Court Neptune Park Plymouth PL4 0SJ
Accountants | FUEL Accountancy Services Ltd Chartered Certified Accountants C3 Apollo Court Neptune Park Plymouth PL4 0SJ
Secretary | Mrs K Dean
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4D CIVIL ENGINEERING SURVEYING LTD Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 6,000 |  | 7,135
Tangible fixed assets | 4 | 231,830 |  | 264,056
Investments | 5 | 0 |  | 270,000
|  | 237,830 |  | 541,191
Current assets |  |  |
Debtors: amounts falling due within one year | 6 | 301,224 |  | 171,883
Cash at bank and in hand |  | 666,570 |  | 582,843
|  | 967,794 |  | 754,726
Creditors: amount falling due within one year | 7 | (501,549) |  | (490,116)
Net current assets |  | 466,245 |  | 264,610
Total assets less current liabilities |  | 704,075 |  | 805,801
Creditors: amount falling due after more than one year | 8 | 0 |  | (8,340)
Provisions for liabilities | 9 | (23,938) |  | (23,938)
Net assets |  | 680,137 |  | 773,523
Capital and reserves |  |  |
Called up share capital |  | 990 |  | 990
Capital Redemption Reserve | 10 | 130 |  | 130
Profit and loss account |  | 679,017 |  | 772,403
Shareholders' funds |  | 680,137 |  | 773,523
For the year ended 30 September 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 02 June 2026 and were signed on its behalf by:
------------------------------- Mr J A Dean Director
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4D CIVIL ENGINEERING SURVEYING LTD Notes to the Financial Statements For the year ended 30 September 2025
General Information 4D CIVIL ENGINEERING SURVEYING LTD is a private company, limited by shares, registered in England and Wales, registration number 05241884, registration address C3 Apollo Court, Neptune Park, Plymouth, PL4 0SJ. The presentation currency is £ sterling.
1. | Accounting policies Basis of preparation The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
2. | Particulars of employees Average number of employees during the year was 11 (2024 : 10).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 October 2024 | 52,500 |  | 52,500
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 52,500 |  | 52,500
Amortisation
At 01 October 2024 | 45,365 |  | 45,365
Charge for year | 1,135 |  | 1,135
On disposals | - |  | -
At 30 September 2025 | 46,500 |  | 46,500
Net book values
At 30 September 2025 | 6,000 |  | 6,000
At 30 September 2024 | 7,135 |  | 7,135
4. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Motor Vehicles |  | Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 October 2024 | - |  | 652,379 |  | 358,035 |  | 55,663 |  | 1,066,077
Additions | 540,000 |  | 59,622 |  | - |  | 914 |  | 600,536
Disposals | (540,000) |  | (245,897) |  | (102,004) |  | (6,855) |  | (894,756)
At 30 September 2025 | - |  | 466,104 |  | 256,031 |  | 49,722 |  | 771,857
Depreciation
At 01 October 2024 | - |  | 528,182 |  | 234,368 |  | 39,471 |  | 802,021
Charge for year | - |  | 44,171 |  | 28,922 |  | 4,191 |  | 77,284
On disposals | - |  | (238,750) |  | (94,012) |  | (6,516) |  | (339,278)
At 30 September 2025 | - |  | 333,603 |  | 169,278 |  | 37,146 |  | 540,027
Net book values
Closing balance as at 30 September 2025 | - |  | 132,501 |  | 86,753 |  | 12,576 |  | 231,830
Opening balance as at 01 October 2024 | - |  | 124,197 |  | 123,667 |  | 16,192 |  | 264,056
5. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 October 2024 | 270,000 |  | 270,000
Additions | - |  | -
Disposals | - |  | -
Revaluations | (270,000) |  | (270,000)
At 30 September 2025 | - |  | -
6. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 92,907 |  | 143,397
Other Debtors | 208,317 |  | 28,486
| 301,224 |  | 171,883
7. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 7,544 |  | 49,549
Bank Loans & Overdrafts | 7,895 |  | 0
Taxation and Social Security | 274,128 |  | 116,381
Other Creditors | 211,982 |  | 324,186
| 501,549 |  | 490,116
8. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 0 |  | 8,340
| 0 |  | 8,340
9. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 23,938 |  | 23,938
| 23,938 |  | 23,938
10. | Capital Redemption Reserve
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Capital Redemption Reserve b/fwd | 130 |  | 130
| 130 |  | 130
11. | Controlling party The company was under the control of Mr J A Dean throughout the current and previous year by virtue of his majority shareholding. Up to 25th August 2025, the company was controlled by Mr J A Dean. From 26th August 2025 onwards, control passed to Jkd Group Sw Ltd, which is the companys immediate and ultimate parent undertaking at the year end.
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