Professional Civil Engineering Services Ltd

Registered number: 16237666

		28 February 2026
		£
Fixed assets		3,518

Current assets		42,271
Creditors: Amounts Falling Due Within One Year		(8,203 )

NET CURRENT ASSETS		34,068

TOTAL ASSETS LESS CURRENT LIABILITIES		37,586

Accruals and deferred income		(9,401 )

NET ASSETS		28,185

CAPITAL AND RESERVES		28,185

Notes

1. General Information

Professional Civil Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16237666 . The registered office is 103 Mallard Crescent, Poynton, Stockport, SK12 1XG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 7 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Mark Evans	-	1,800	-	-	1,800

The above loan is unsecured, interest free and repayable on demand.

For the period ending 28 February 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 Mark Evans

Director

30/10/2026