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Company Registration No. 14542021 (England and Wales)
One Way Civil Engineering Ltd Unaudited accounts for the year ended 31 December 2025
One Way Civil Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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One Way Civil Engineering Ltd Company Information for the year ended 31 December 2025
Directors
Steven Belcher Patrick Rowland
Company Number
14542021 (England and Wales)
Registered Office
9 The Close East Keswick Leeds LS17 9EL England
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One Way Civil Engineering Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
36,535
3,445
Current assets
Debtors
5
3,775
15,325
Cash at bank and in hand
12,228
3,729
16,003
19,054
Creditors: amounts falling due within one year
6
(36,232)
(31,353)
Net current liabilities
(20,229)
(12,299)
Total assets less current liabilities
16,306
(8,854)
Creditors: amounts falling due after more than one year
7
(35,161)
-
Net liabilities
(18,855)
(8,854)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(18,955)
(8,954)
Shareholders' funds
(18,855)
(8,854)
For the year ending 31 December 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 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 11 August 2026 and were signed on its behalf by
Steven Belcher Director Company Registration No. 14542021
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One Way Civil Engineering Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
One Way Civil Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 14542021. The registered office is 9 The Close, East Keswick, Leeds, LS17 9EL, 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
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.
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.
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% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2025
6,360
Additions
46,150
Disposals
(6,360)
At 31 December 2025
46,150
Depreciation
At 1 January 2025
2,915
Charge for the year
13,060
On disposals
(6,360)
At 31 December 2025
9,615
Net book value
At 31 December 2025
36,535
At 31 December 2024
3,445
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One Way Civil Engineering Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
99
2,383
Other debtors
3,676
12,942
3,775
15,325
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
6,792
-
Taxes and social security
47
-
Loans from directors
29,393
31,353
36,232
31,353
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
35,161
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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