Company registration number 00825127 (England and Wales)
W.E. GREEN (GROUNDWORKS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
W.E. GREEN (GROUNDWORKS) LIMITED
CONTENTS
Page
Profit and loss account
1
Balance sheet and notes to the financial statements
2 - 3
Accountants' report
4
Detailed profit and loss
5 - 6
W.E. GREEN (GROUNDWORKS) LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2024
- 1 -
2024
2023
£
£
Turnover
182,139
189,855
Other income
805
421
Cost of raw materials and consumables
(55,211)
(47,131)
Staff costs
(83,615)
(74,870)
Depreciation and other amounts written off assets
(5,394)
(3,552)
Other charges
(41,720)
(37,307)
Tax
(456)
(3,216)
(Loss)/profit
(3,452)
24,200
W.E. GREEN (GROUNDWORKS) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
18,011
23,405
Current assets
24,265
43,239
Prepayments and accrued income
1,894
1,930
Creditors: amounts falling due within one year
(20,269)
(21,001)
Net current assets
5,890
24,168
Total assets less current liabilities
23,901
47,573
Net assets
23,901
47,573
Capital and reserves
23,901
47,573
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4
W.E. GREEN (GROUNDWORKS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 3 -

W.E. Green (Groundworks) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 61 London Road, Maidstone, Kent, ME16 8TX.

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 4 June 2025 and are signed on its behalf by:
M W Green
Director
Company registration number 00825127 (England and Wales)
W.E. GREEN (GROUNDWORKS) LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF W.E. GREEN (GROUNDWORKS) LIMITED FOR THE YEAR ENDED 31 OCTOBER 2024
- 4 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of W.E. Green (Groundworks) Limited for the year ended 31 October 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of W.E. Green (Groundworks) Limited, as a body, in accordance with the terms of our engagement letter dated 30 May 2019. Our work has been undertaken solely to prepare for your approval the financial statements of W.E. Green (Groundworks) Limited and state those matters that we have agreed to state to the board of directors of W.E. Green (Groundworks) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W.E. Green (Groundworks) Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that W.E. Green (Groundworks) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that W.E. Green (Groundworks) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of W.E. Green (Groundworks) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Levicks
Chartered Accountants & Business Advisers
61 London Road
Maidstone
Kent
ME16 8TX
16 June 2025
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