Company registration number 16193357 (England and Wales)
CIVILSTONE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2026
CIVILSTONE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CIVILSTONE LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
Notes
£
£
Fixed assets
Tangible assets
4,875
Current assets
Cash at bank and in hand
6,763
Creditors: amounts falling due within one year
(4,041)
Net current assets
2,722
Net assets
7,597
Capital and reserves
Called up share capital
2
Profit and loss reserves
7,595
Total equity
7,597
For the financial period ended 31 January 2026 the company 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 of its financial statements for the period in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 13 October 2026 and are signed on its behalf by:
Mr S R Pulham
Director
Company registration number 16193357 (England and Wales)
CIVILSTONE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2026
Number
Total
1