PCD GROUNDWORKS LIMITED

Company Registration Number:
12120513 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PCD GROUNDWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PCD GROUNDWORKS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Colin Lees
Sean Jackson
Registered office: 63
Westbourne Avenue
Walsall
England
WS6 7DF
Company Registration Number: 12120513 (England and Wales)

PCD GROUNDWORKS LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Groundworks & Civile Engineering

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Colin Lees
Sean Jackson

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Colin Lees
Status: Director

PCD GROUNDWORKS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 631,550 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 362,611 ) -
Staff Costs ( 76,749 ) -
Profit or (Loss) for Period 192,190 -

PCD GROUNDWORKS LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 328,779 285,895
Current assets: 61,522 73,796
Prepayments and accrued income: 34,265 27,655
Creditors: amounts falling due within one year: ( 17,702 )
Net current assets (liabilities): 95,787 83,749
Total assets less current liabilities: 424,666 369,744
Creditors: amounts falling due after more than one year: ( 27,869 ) ( 16,359 )
Accruals and deferred income: ( 16,533 )
Total net assets (liabilities): 380,264 353,385
Capital and reserves: 380,264 353,385

PCD GROUNDWORKS LIMITED

Balance sheet continued

For the year ending 31 July 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 30 April 2025
And Signed On Behalf Of The Board By:

Name: Colin Lees
Status: Director

The notes form part of these financial statements

PCD GROUNDWORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 3

PCD GROUNDWORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No