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REGISTERED NUMBER: 02947274 (England and Wales)















Groundwork Environmental
Services (Leeds) Limited

Report of the Directors and

Unaudited Financial Statements For The Year Ended 31 March 2024






Groundwork Environmental
Services (Leeds) Limited (Registered number: 02947274)






Contents of the Financial Statements
For The Year Ended 31 March 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Groundwork Environmental
Services (Leeds) Limited

Company Information
For The Year Ended 31 March 2024







DIRECTORS: Mr A N Curtis
Mr T Lincoln



REGISTERED OFFICE: The Environment & Business Centre
Merlyn Rees Avenue
Morley
Leeds
LS27 9SL



REGISTERED NUMBER: 02947274 (England and Wales)



ACCOUNTANTS: Kingswood Allotts Limited
Chartered Accountants
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU



BANKERS: Unity Trust Bank plc
Nine Brindley Place
4 Oozells Square
Birmingham
B1 2HB



SOLICITORS: Eversheds
Cloth Hall Court
Infirmary Street
Leeds
LS1 2JB

Groundwork Environmental
Services (Leeds) Limited (Registered number: 02947274)

Report of the Directors
For The Year Ended 31 March 2024

The directors present their report with the financial statements of the company for the year ended 31 March 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2023 to the date of this report.

Mr A N Curtis
Mr T Lincoln

RESULTS FOR THE YEAR
A loss of £46 (2023: £6,494 loss) was made on turnover of £0 (2023: £0).

REVIEW OF BUSINESS
During the period of this report, GES (Leeds) Limited was a trading subsidiary of the Leeds Groundwork Trust, a charitable company whose objects are environmental and employment improvements in the City of Leeds.

On 1 January 2021, Groundwork Wakefield, having completed its merger with the Leeds Groundwork Trust and Groundwork North Yorkshire, changed its name to Groundwork Yorkshire Limited and amended its Articles of Association so that its charitable area covers Yorkshire and the Humber.

Groundwork Yorkshire now has a remit to deliver Groundwork's charitable services across Yorkshire and the Humber. This means that the work channelled through GES (Leeds) has ceased, as it is now being undertaken by the charity. Currently, there is no activity being delivered through GES (Leeds), and the company will be wound up.

DIVIDENDS AND TRANSFERS TO RESERVES
The Directors do not recommend the payment of a dividend.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr A N Curtis - Director


26 September 2024

Groundwork Environmental
Services (Leeds) Limited (Registered number: 02947274)

Income Statement
For The Year Ended 31 March 2024

2024 2023
Notes £    £   

TURNOVER - -

Cost of sales - 5,628
GROSS LOSS - (5,628 )

Administrative expenses 46 (1,929 )
OPERATING LOSS (46 ) (3,699 )

Gift Aid donation to
parent charity 4 - 2,694
(46 ) (6,393 )

Interest receivable and similar income - 684
(46 ) (5,709 )

Interest payable and similar expenses - 785
LOSS BEFORE TAXATION (46 ) (6,494 )

Tax on loss - -
LOSS FOR THE FINANCIAL YEAR (46 ) (6,494 )

Groundwork Environmental
Services (Leeds) Limited (Registered number: 02947274)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 381 46,308
Cash at bank - 7,280
381 53,588
CREDITORS
Amounts falling due within one year 6 - 53,161
NET CURRENT ASSETS 381 427
TOTAL ASSETS LESS CURRENT LIABILITIES 381 427

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 281 327
SHAREHOLDERS' FUNDS 381 427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:





Mr A N Curtis - Director


Groundwork Environmental
Services (Leeds) Limited (Registered number: 02947274)

Notes to the Financial Statements
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

Groundwork Environmental Services (Leeds) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company and its parent undertaking have merged with Groundwork Wakefield Limited and Groundwork North Yorkshire to form Groundwork Yorkshire Limited. After a run-off period in which existing projects will continue to a conclusion in this company and new ones will start in the merged group, this will involve all assets, liabilities and operations transferring to the merged group without leaving any creditors unpaid. The financial statements have therefore been prepared on a basis other than going concern. However, as the activities of the company since the transfer have been largely unchanged, no material adjustments were required to the carrying values of the assets and liabilities as a result of ceasing to apply the going concern basis.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. EXCEPTIONAL ITEMS
2024 2023
£    £   
Gift Aid donation to
parent charity - (2,694 )

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 684
Amounts owed by group undertakings 381 -
Other debtors - 45,624
381 46,308

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings - 53,131
Accruals and deferred income - 30
- 53,161

Groundwork Environmental
Services (Leeds) Limited (Registered number: 02947274)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2024

7. ULTIMATE CONTROLLING PARTY

The controlling party is the company's parent company, The Leeds Groundwork Trust.

Its registered office is The Environment & Business Centre, Merlyn Rees Avenue, Morley, Leeds, LS27 9SL.

Group accounts are available from Companies House.