GARY BEVAN GROUNDWORKS LTD

Company Registration Number:
15112861 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 04 September 2023

End date: 30 September 2024

GARY BEVAN GROUNDWORKS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GARY BEVAN GROUNDWORKS LTD

Company Information

for the Period Ended 30 September 2024




Director: G BEVAN
S M HOPKINS
Registered office: Greenacre
Howey
Llandrindod Wells
Powys
GBR
LD1 5PL
Company Registration Number: 15112861 (England and Wales)

GARY BEVAN GROUNDWORKS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activity of the Company was groundworks and construction

Directors

The directors shown below have held office during the whole of the period from 04 September 2023 to 30 September 2024
G BEVAN
S M HOPKINS

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: G BEVAN
Status: Director

Name: S M HOPKINS
Status: Director

GARY BEVAN GROUNDWORKS LTD

Balance sheet

As at 30 September 2024

13 months to
30 Sep 2024
£
Fixed Assets: 96,746
Current assets: 207,092
Creditors: amounts falling due within one year: ( 83,598 )
Net current assets (liabilities): 123,494
Total assets less current liabilities: 220,240
Total net assets (liabilities): 220,240
Capital and reserves: 220,240

GARY BEVAN GROUNDWORKS LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: G BEVAN
Status: Director

Name: S M HOPKINS
Status: Director

The notes form part of these financial statements

GARY BEVAN GROUNDWORKS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

GARY BEVAN GROUNDWORKS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No