E.D.S. Civils Limited

Registered number: 11833747

	2026	2025
	£	£
Fixed assets	4,531	1,186

Current assets	21,599	58,833
Creditors: Amounts Falling Due Within One Year	(22,072 )	(22,418 )

NET CURRENT ASSETS (LIABILITIES)	(473 )	36,415

TOTAL ASSETS LESS CURRENT LIABILITIES	4,058	37,601

Creditors: Amounts Falling Due After More Than One Year	(37,140 )	(3,870 )
Accruals and deferred income	(1,474 )	(1,348 )

NET (LIABILITIES)/ASSETS	(34,556 )	32,383

CAPITAL AND RESERVES	(34,556 )	32,383

Notes

1. General Information

E.D.S. Civils Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11833747 . The registered office is 101 Newhill Road, Wath-Upon-Dearne, Rotherham, S63 6JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Exceptional Items

SOLVENCY

Although the company appears to be insolvent with a negative shareholders fund the directors deem the company solvent to trade as the loan on the balance sheet is personally guaranteed by the directors.

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E.D.S. Civils Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Chris Saxton

Director

03/07/2026