REGISTERED NUMBER: 11136988 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

Gen Civils & Utilities Ltd

Page

Balance Sheet

1

FIXED ASSETS

115,266

132,296

CURRENT ASSETS

18,447

70,887

CREDITORS

Amounts falling due within one year

(23,638

)

(43,436

)

NET CURRENT (LIABILITIES)/ASSETS

(5,191

)

27,451

TOTAL ASSETS LESS CURRENT LIABILITIES

110,075

159,747

CREDITORS

Amounts falling due after more than one year

(23,290

)

(28,879

)

NET ASSETS

86,785

130,868

CAPITAL AND RESERVES

86,785

130,868

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gen Civils & Utilities Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11136988

Registered office:

27a

Burn Road

Hartlepool

Cleveland

TS25 1PL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 August 2026 and were signed by:

Mr Alan Pattison - Director