UK Civil And Marine Engineering Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—5

Registered number: 10393438

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		418		501
Tangible Assets	5		9,291		10,420

			9,709		10,921
CURRENT ASSETS
Debtors		263,939		257,925
Cash at bank and in hand		123,289		46,186

		387,228		304,111
Creditors: Amounts Falling Due Within One Year		(70,340 )		(28,650 )

NET CURRENT ASSETS (LIABILITIES)			316,888		275,461

TOTAL ASSETS LESS CURRENT LIABILITIES			326,597		286,382

PROVISIONS FOR LIABILITIES
Deferred Taxation			(2,298 )		(2,353 )

NET ASSETS			324,299		284,029

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			324,199		283,929

SHAREHOLDERS' FUNDS			324,299		284,029

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UK Civil And Marine Engineering Ltd

Abridged Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Ross Edgar

Director

24/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

UK Civil And Marine Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10393438 . The registered office is Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS.

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, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of civil engineering consultancy services.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are personalised registration numbers. These are amortised to the profit and loss account over their estimated economic life of 10 years.

2.4. 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 reducing balance
Motor Vehicles	25% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	33% straight line

2.5. 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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UK Civil And Marine Engineering Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

3. Average Number of Employees

The average number of persons employed under contracts of service during the year was: NIL (2025: NIL)

4. Intangible Assets

	Total
	£
Cost
As at 1 April 2025	833

As at 31 March 2026	833

Amortisation
As at 1 April 2025	332
Provided during the period	83

As at 31 March 2026	415

Net Book Value
As at 31 March 2026	418

As at 1 April 2025	501

5. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	33,879
Additions	3,071
Disposals	(4,428 )

As at 31 March 2026	32,522

Depreciation
As at 1 April 2025	23,459
Provided during the period	3,891
Disposals	(4,119 )

As at 31 March 2026	23,231

Net Book Value
As at 31 March 2026	9,291

As at 1 April 2025	10,420

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UK Civil And Marine Engineering Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

7. Directors Advances, Credits and Guarantees

The following advances and repayments were made in respect of a director's loan account during the year. The balances owed by the director at the beginning and end of the year are included within Debtors. The loan is unsecured, has no fixed date for repayment and is repayable on demand. Interest was charged throughout the year at the HMRC official rate of interest.

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Ross Edgar	196,731	121,756	128,696	-	189,791

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