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Company Registration No. 14817866 (England and Wales)
Groundcore Contractors Ltd Unaudited accounts for the year ended 30 April 2025
Groundcore Contractors Ltd Unaudited accounts Contents
Page
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Groundcore Contractors Ltd Company Information for the year ended 30 April 2025
Director
George Burroghs
Company Number
14817866 (England and Wales)
Registered Office
The Old Coal Yard Muck Lane Rackheath Norwich NR13 6ST United Kingdom
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Groundcore Contractors Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
87,841 
50,398 
Current assets
Inventories
16,155 
13,400 
Debtors
38,273 
2,443 
Cash at bank and in hand
14,989 
1,532 
69,417 
17,375 
Creditors: amounts falling due within one year
(52,072)
(20,428)
Net current assets/(liabilities)
17,345 
(3,053)
Total assets less current liabilities
105,186 
47,345 
Creditors: amounts falling due after more than one year
(57,617)
(29,814)
Net assets
47,569 
17,531 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,469 
17,431 
Shareholders' funds
47,569 
17,531 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 May 2025 and were signed on its behalf by
George Burroghs Director Company Registration No. 14817866
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Groundcore Contractors Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Groundcore Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14817866. The registered office is The Old Coal Yard, Muck Lane, Rackheath, Norwich, NR13 6ST, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2024
56,027 
Additions
57,159 
At 30 April 2025
113,186 
Depreciation
At 1 May 2024
5,629 
Charge for the year
19,716 
At 30 April 2025
25,345 
Net book value
At 30 April 2025
87,841 
At 30 April 2024
50,398 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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