Company Registration No. 15849868 (England and Wales)
Mainline Paving And Civils Limited
Unaudited accounts
for the year ended 31 March 2026
Mainline Paving And Civils Limited
Unaudited accounts
Contents
Mainline Paving And Civils Limited
Company Information
for the year ended 31 March 2026
Directors
Mr J Hastings
Mr K McDonald
Company Number
15849868 (England and Wales)
Registered Office
15 Brunel Drive
Liverpool
L21 9LN
England
Accountants
SJH Accountancy Services
6 Moorbridge Close
Bootle
Liverpool
L30 7RL
Mainline Paving And Civils Limited
Statement of financial position
as at 31 March 2026
Tangible assets
20,096
19,595
Cash at bank and in hand
21,412
10,642
Creditors: amounts falling due within one year
(83,543)
(46,996)
Net current assets
9,536
5,795
Called up share capital
2
2
Profit and loss account
29,630
25,388
Shareholders' funds
29,632
25,390
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 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 of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
Mr J Hastings
Director
Company Registration No. 15849868
Mainline Paving And Civils Limited
Notes to the Accounts
for the year ended 31 March 2026
Mainline Paving And Civils Limited is a private company, limited by shares, registered in England and Wales, registration number 15849868. The registered office is 15 Brunel Drive, Liverpool, L21 9LN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Mainline Paving And Civils Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
15,238
9,964
Other debtors
55,738
29,029
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
17,799
23,557
Taxes and social security
53,213
20,325
Loans from directors
6,967
3,114
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).