Registered Number 12404434

A & M GROUNDWORK AND BUILDING LTD

Micro-entity Accounts

28 February 2025

A & M GROUNDWORK AND BUILDING LTD Registered Number 12404434

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
117,022
124,853
Current Assets
4,480
15,404
Prepayments and accrued income
1,675
-
Creditors: amounts falling due within one year
(11,044)
(19,367)
Net current assets (liabilities)
(4,889)
(3,963)
Total assets less current liabilities
112,133
120,890
Creditors: amounts falling due after more than one year
(59,162)
(42,743)
Total net assets (liabilities)
52,971
78,147
Capital and reserves
52,971
78,147
  • For the year ending 28 February 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 3 June 2025

And signed on their behalf by:
Alan Burridge, Director

A & M GROUNDWORK AND BUILDING LTD Registered Number 12404434

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 4 4