1 January 2024 false No description of principal activity Taxfiler 2024.6 10220391business:PrivateLimitedCompanyLtd2024-01-012024-12-31 102203912023-12-31 102203912024-01-012024-12-31 10220391business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 10220391business:FilletedAccounts2024-01-012024-12-31 102203912024-12-31 10220391business:Director12024-01-012024-12-31 10220391business:RegisteredOffice2024-01-012024-12-31 102203912023-12-31 10220391core:WithinOneYear2024-12-31 10220391core:WithinOneYear2023-12-31 10220391core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10220391core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10220391core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10220391core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10220391core:PreviouslyStatedAmount2024-12-31 10220391core:PreviouslyStatedAmount2023-12-31 10220391business:SmallEntities2024-01-012024-12-31 10220391countries:EnglandWales2024-01-012024-12-31 10220391core:PlantMachinery2024-01-012024-12-31 10220391core:MotorVehicles2024-01-012024-12-31 10220391core:MotorVehicles2023-12-31 10220391core:MotorVehicles2024-12-31 102203912023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10220391 (England and Wales)
G MACKETT CONSTRUCTION & GROUNDWORK LIMITED Unaudited accounts for the year ended 31 December 2024
G MACKETT CONSTRUCTION & GROUNDWORK LIMITED Unaudited accounts Contents
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G MACKETT CONSTRUCTION & GROUNDWORK LIMITED Company Information for the year ended 31 December 2024
Director
Glenn Mackett
Company Number
10220391 (England and Wales)
Registered Office
UPPER FLOORS 2 NEW RENTS ASHFORD TN23 1JH ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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G MACKETT CONSTRUCTION & GROUNDWORK LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,092 
10,087 
Current assets
Debtors
125,703 
30,177 
Cash at bank and in hand
61,686 
70,730 
187,389 
100,907 
Creditors: amounts falling due within one year
(60,450)
(56,741)
Net current assets
126,939 
44,166 
Net assets
128,031 
54,253 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
127,931 
54,153 
Shareholders' funds
128,031 
54,253 
For the year ending 31 December 2024 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.
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 11 June 2025 and were signed on its behalf by
Glenn Mackett Director Company Registration No. 10220391
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G MACKETT CONSTRUCTION & GROUNDWORK LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
G MACKETT CONSTRUCTION & GROUNDWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10220391. The registered office is UPPER FLOORS, 2 NEW RENTS, ASHFORD, TN23 1JH, ENGLAND.
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
25%
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
43,749 
At 31 December 2024
43,749 
Depreciation
At 1 January 2024
33,662 
Charge for the year
8,995 
At 31 December 2024
42,657 
Net book value
At 31 December 2024
1,092 
At 31 December 2023
10,087 
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G MACKETT CONSTRUCTION & GROUNDWORK LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
26,965 
1,081 
Trade debtors
98,738 
27,500 
Accrued income and prepayments
- 
1,596 
125,703 
30,177 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
24,139 
11,804 
Taxes and social security
24,741 
9,791 
Other creditors
11,570 
26,261 
Accruals
- 
8,885 
60,450 
56,741 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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