Ee Civil Engineering Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13758736

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,265		1,769

			5,265		1,769
CURRENT ASSETS
Debtors	5	1,258,000		-
Cash at bank and in hand		155,489		95,542

		1,413,489		95,542
Creditors: Amounts Falling Due Within One Year	6	(1,355,506 )		(63,495 )

NET CURRENT ASSETS (LIABILITIES)			57,983		32,047

TOTAL ASSETS LESS CURRENT LIABILITIES			63,248		33,816

NET ASSETS			63,248		33,816

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			63,247		33,815

SHAREHOLDERS' FUNDS			63,248		33,816

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R J Doherty

Director

25/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ee Civil Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13758736 . The registered office is 6b Parkway Porters Wood, St Albans, Hertfordshire, AL3 6PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on cost
Computer Equipment	33% on cost

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 December 2024	139	2,215	2,354
Additions	-	4,747	4,747

As at 30 November 2025	139	6,962	7,101

Depreciation
As at 1 December 2024	16	569	585
Provided during the period	35	1,216	1,251

As at 30 November 2025	51	1,785	1,836

Net Book Value
As at 30 November 2025	88	5,177	5,265

As at 1 December 2024	123	1,646	1,769

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Page 3

Ee Civil Engineering Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,258,000	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,261,564	2,010
Taxation and social security	93,942	61,485

	1,355,506	63,495

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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