Registered Number 06800882

P & V GROUNDWORKS LIMITED

Micro-entity Accounts

31 January 2025

P & V GROUNDWORKS LIMITED Registered Number 06800882

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
9,402
12,348
Current Assets
85,167
80,900
Creditors: amounts falling due within one year
(73,006)
(63,793)
Net current assets (liabilities)
12,161
17,107
Total assets less current liabilities
21,563
29,455
Provisions for liabilities
(3,135)
(3,135)
Accruals and deferred income
(6,294)
(6,244)
Total net assets (liabilities)
12,134
20,076
Capital and reserves
12,134
20,076
  • For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 March 2025

And signed on their behalf by:
P Motherwell, Director

P & V GROUNDWORKS LIMITED Registered Number 06800882

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 2