N K Civils (Southern) Limited

Registered number: 12385858

	2026	2025
	£	£
Fixed assets	-	10,244

Current assets	98,247	107,519
Creditors: Amounts Falling Due Within One Year	(48,248 )	(38,950 )

NET CURRENT ASSETS	49,999	68,569

TOTAL ASSETS LESS CURRENT LIABILITIES	49,999	78,813

Creditors: Amounts Falling Due After More Than One Year	(18,333 )	(23,062 )

NET ASSETS	31,666	55,751

CAPITAL AND RESERVES	31,666	55,751

Notes

1. General Information

N K Civils (Southern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12385858 . The registered office is 115 Ampthill Road, Maulden, Bedford, MK45 2EF.

The company is in process of voluntary strike off. So, the going concern basis of preparation is not appropriate and thus break up basis is used in the preparation of the financial statements.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kuldeep Singh

Director

26/10/2026