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Company Registration No. 14263510 (England and Wales)
LAND ON CIVIL ENGINEERING LTD Unaudited accounts for the year ended 31 July 2025
LAND ON CIVIL ENGINEERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LAND ON CIVIL ENGINEERING LTD Company Information for the year ended 31 July 2025
Director
Ryan Gilboy
Company Number
14263510 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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LAND ON CIVIL ENGINEERING LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,222 
23,791 
Current assets
Debtors
5
23,259 
26,357 
Cash at bank and in hand
41,394 
24,241 
64,653 
50,598 
Creditors: amounts falling due within one year
6
(39,732)
(28,075)
Net current assets
24,921 
22,523 
Net assets
55,143 
46,314 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,043 
46,214 
Shareholders' funds
55,143 
46,314 
For the year ending 31 July 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 10 July 2026 and were signed on its behalf by
Ryan Gilboy Director Company Registration No. 14263510
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LAND ON CIVIL ENGINEERING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LAND ON CIVIL ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 14263510. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
- 
27,990 
27,990 
Additions
10,000 
- 
10,000 
At 31 July 2025
10,000 
27,990 
37,990 
Depreciation
At 1 August 2024
- 
4,199 
4,199 
Charge for the year
- 
3,569 
3,569 
At 31 July 2025
- 
7,768 
7,768 
Net book value
At 31 July 2025
10,000 
20,222 
30,222 
At 31 July 2024
- 
23,791 
23,791 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,373 
391 
Other debtors
21,886 
25,966 
23,259 
26,357 
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LAND ON CIVIL ENGINEERING LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,306 
6,603 
Taxes and social security
14,420 
9,882 
Loans from directors
10,058 
10,850 
Accruals
11,948 
740 
39,732 
28,075 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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