P&D CIVILS LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	JOYCE, Darren
	JOYCE, Paul Andrew George


Registered Number	12153594 (England and Wales)

P&D CIVILS LTD

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	11,546	14,081

Current Assets	26,867	53,622
Creditors amounts falling due within one year	(30,805)	(37,712)
Net current assets (liabilities)	(3,938)	15,910

Total assets less current liabilities	7,608	29,991

Creditors amounts falling due after one year	(6,587)	-
Accruals and deferred income	(900)	-
Net assets (liabilities)	121	29,991
Capital and reserves	121	29,991

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
Non interest bearing loans on which no terms of repayment have been agreed. The amount due from the directors at the balance sheet date amounted to £6,436 (2024 - £NIL).

The financial statements were approved and authorised for issue by the Board of Directors on 18 August 2026, and are signed on its behalf by:

JOYCE, Paul Andrew George
Director
Registered Company No. 12153594