M & C CIVILS LIMITED

Company Registration Number:
09873881 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

M & C CIVILS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

M & C CIVILS LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 1,100
Tangible assets: 4 160,701 36,905
Total fixed assets: 160,701 38,005
Current assets
Debtors:   111,952 87,612
Cash at bank and in hand: 92,475 4,837
Total current assets: 204,427 92,449
Creditors: amounts falling due within one year:   (195,028) (91,620)
Net current assets (liabilities): 9,399 829
Total assets less current liabilities: 170,100 38,834
Creditors: amounts falling due after more than one year:     (18,757)
Total net assets (liabilities): 170,100 20,077
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 170,099 20,076
Shareholders funds: 170,100 20,077

The notes form part of these financial statements

M & C CIVILS LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 August 2026
and signed on behalf of the board by:

Name: Mr N Jenkins
Status: Director

The notes form part of these financial statements

M & C CIVILS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

M & C CIVILS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

M & C CIVILS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 2,200
At 30 November 2025 2,200
Amortisation
At 01 December 2024 1,100
Charge for year 1,100
At 30 November 2025 2,200
Net book value
At 30 November 2025 0
At 30 November 2024 1,100

M & C CIVILS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 41,006
Additions 131,943
At 30 November 2025 172,949
Depreciation
At 01 December 2024 4,101
Charge for year 8,147
At 30 November 2025 12,248
Net book value
At 30 November 2025 160,701
At 30 November 2024 36,905