Company Registration No. 09503492 (England and Wales)
P&R Groundworks Ltd
Unaudited accounts
for the year ended 31 March 2025
P&R Groundworks Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
P&R Groundworks Ltd
Company Information
for the year ended 31 March 2025
Directors
Paul Morris
Robert Milne
Company Number
09503492 (England and Wales)
Registered Office
103 Hareydene
Newcastle upon Tyne
NE5 4QJ
Accountants
Move On Accountants Ltd
The Grainger Suite, Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
P&R Groundworks Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
36,534
24,723
Current assets
75,248
63,759
Creditors: amounts falling due within one year
(28,909)
(25,400)
Net current assets
46,339
38,359
Total assets less current liabilities
82,873
63,082
Creditors: amounts falling due after more than one year
(47,548)
(48,401)
Accruals and deferred income
(2,483)
(1,440)
Capital and reserves
32,842
13,241
P&R Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 09503492. The registered office is 103 Hareydene, Newcastle upon Tyne, NE5 4QJ.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 June 2025
Paul Morris
Director
Company Registration No. 09503492