Hampshire Civils Limited Filleted Accounts Cover
Hampshire Civils Limited
Company No. 16081158
Unaudited Accounts
31 March 2026
Hampshire Civils Limited Balance Sheet Registrar
at
31 March 2026
Company No.
16081158
2026
£
Fixed assets
2,078
Current assets
30,149
Prepayments and accrued income
522
Creditors: Amounts falling due within one year
(29,418)
Net current assets
1,253
Total assets less current liabilities
3,331
Accruals and deferred income
(2,980)
351
Capital and reserves
351
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
Number
The average monthly number of employees (including directors) during the period:
0
3
Advances and credits to directors
2026
£
Advanced in the period
5,259
At 31 March 2026
5,259
4
General information
Hampshire Civils Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16081158
Its registered office is:
Its trading address is:
Ebenezer House
2 The Oaks
5a Poole Road
Botley Road
Bournemouth
Fair Oak
Dorset
Eastleigh
BH2 5QJ
SO50 7AP
For the period ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 August 2026 and signed on its behalf by:
J.S. Jones - Director
Hampshire Civils Limited1608115831 March 202614 November 2024false11 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the period under review was construction of residential buildings. 160811582024-11-142026-03-31160811582026-03-3116081158core:WithinOneYear2026-03-3116081158countries:UnitedKingdom2024-11-142026-03-3116081158bus:RegisteredOffice2024-11-142026-03-31160811582024-11-1416081158bus:Micro-entities2024-11-142026-03-3116081158bus:FullAccounts2024-11-142026-03-3116081158bus:AuditExempt-NoAccountantsReport2024-11-142026-03-3116081158bus:Director22024-11-142026-03-3116081158bus:PrivateLimitedCompanyLtd2024-11-142026-03-31iso4217:GBPxbrli:pure