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Company registration number: 05491203
P. Wynne Civil Engineering Limited
Unaudited filleted financial statements
30 June 2026
P. Wynne Civil Engineering Limited
Contents
Directors and other information
Accountants report
Statement of financial position
P. Wynne Civil Engineering Limited
Directors and other information

| Director | Mr P J Wynne
| Secretary | Mrs A Wynne
| Company number | 05491203
| Registered office | Parkgates, Bury New Road
|  | Prestwich
|  | Manchester
|  | Lancashire
|  | M25 0JW
| Accountants | Alexander Bursk Limited
|  | Parkgates, Bury New Road
|  | Prestwich
|  | Manchester
|  | Lancashire
|  | M25 0JW

| Bankers | Bank of Scotland
|  | 600 Gorgie Road
|  | Edinburgh
|  | EH11 3XP

P. Wynne Civil Engineering Limited
Report to the director on the preparation of the
unaudited statutory financial statements of P. Wynne Civil Engineering Limited
Year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P. Wynne Civil Engineering Limited for the year ended 30 June 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of P. Wynne Civil Engineering Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of P. Wynne Civil Engineering Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P. Wynne Civil Engineering Limited and its director as a body for our work or for this report.
It is your duty to ensure that P. Wynne Civil Engineering Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of P. Wynne Civil Engineering Limited. You consider that P. Wynne Civil Engineering Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of P. Wynne Civil Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Alexander Bursk Limited
Accountants
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
18 August 2026
P. Wynne Civil Engineering Limited
Statement of financial position
30 June 2026

|  |  | 2026 |  | 2025 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 291,340 |  | 232,098 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 11,444 |  | 88,415 |  |
Creditors: amounts falling due within one year |  |  | ( 93,498) |  | ( 104,118) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 82,054) |  | ( 15,703) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 209,286 |  | 216,395 |  |
Accruals and deferred income |  |  | ( 760) |  | ( 700) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 208,526 |  | 215,695 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 208,526 |  | 215,695 |  |
|  |  | _______ |  | _______ |  |

P. Wynne Civil Engineering Limited
Year ended 30 June 2026
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2026 , and are signed on behalf of the board by:
Mr P J Wynne
Director
Company registration number: 05491203
The company is a private company limited by shares, registered in England and Wales.