1 June 2025 v2026.37.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP155095362025-06-012026-05-31155095362026-05-31155095362025-05-3115509536core:WithinOneYear2026-05-3115509536core:WithinOneYear2025-05-3115509536core:AfterOneYear2026-05-3115509536bus:RegisteredOffice2025-06-012026-05-31155095362024-02-212025-05-3115509536bus:Director12025-06-012026-05-311550953612025-06-012026-05-3115509536countries:EnglandWales2025-06-012026-05-3115509536bus:AuditExemptWithAccountantsReport2025-06-012026-05-3115509536bus:PrivateLimitedCompanyLtd2025-06-012026-05-3115509536bus:Micro-entities2025-06-012026-05-3115509536bus:FullAccounts2025-06-012026-05-31
Company registration number:
15509536
Hx Civils Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2026
Hx Civils Ltd
Statement of Financial Position
31 May 2026
20262025
££
Fixed assets
81,344
 
17,006
 
   
Current assets
71,865
 
113,011
 
Prepayments and accrued income
9,338
 
5,686
 
Creditors: amounts falling due within one year
(109,770
 )
(93,434
 )
Net current (liabilities)/assets
(28,567
 )
25,263
 
Total assets less current liabilities
52,777
 
42,269
 
Creditors: amounts falling due after more than one year
(31,724
 ) -  
Accruals and deferred income
(3,221
 )
(1,709
 )
Net assets
17,832
 
40,560
 
   
Capital and reserves
17,832
 
40,560
 

Notes to the Financial Statements

1 General information

Creditors: amounts falling due within one year:
Bank Loan £3,267
Hire Purchase £6,570
Trade Creditors £18,836
Directors Loans £80,488
Other small Creditors £609
Creditors: amounts falling due after more than one year :
Bank Loan £5,992
Hire Purchase £25,732
The company is a private company limited by shares and is registered in England and Wales.
The address of the registered office is
4 Upper Bank House
,
Mount Tabor
,
Halifax
,
West Yorkshire
,
HX2 0UF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
2.00
).

3 Directors' advances, credit and guarantees

During the year the Directors loans were in credit by :
Oliver Greenwood £36,836
Solomon Farnell £43,651
Directors loan interest charged at 3.75%
For the year ending
31 May 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
15 September 2026
, and are signed on behalf of the board by:
O Greenwood
Director
Company registration number:
15509536