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Company Registration No. 10918411 (England and Wales)
P K Groundworks Limited Unaudited accounts for the year ended 31 August 2024
P K Groundworks Limited Unaudited accounts Contents
Page
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P K Groundworks Limited Company Information for the year ended 31 August 2024
Directors
Padraig Kinsella Padraig Kinsella
Secretary
Padraig Kinsella
Company Number
10918411 (England and Wales)
Registered Office
41 Pickford Hill Harpenden Hertfordshire AL5 5HQ United Kingdom
Accountants
Butt & Co Accountants 7a Dukes Yard Shakespeare Estate Watford Herts WD24 5AL
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P K Groundworks Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
334,587 
100,000 
Cash at bank and in hand
(26,434)
(26,475)
308,153 
73,525 
Creditors: amounts falling due within one year
(137,690)
(34,823)
Net current assets
170,463 
38,702 
Total assets less current liabilities
170,463 
38,702 
Creditors: amounts falling due after more than one year
10,866 
23,429 
Net assets
181,329 
62,131 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
181,229 
62,031 
Shareholders' funds
181,329 
62,131 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
Padraig Kinsella Director Company Registration No. 10918411
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P K Groundworks Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
P K Groundworks Limited is a private company, limited by shares, registered in England and Wales, registration number 10918411. The registered office is 41 Pickford Hill, Harpenden, Hertfordshire, AL5 5HQ, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(15,413)
- 
Amounts falling due after more than one year
Other debtors
350,000 
100,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,100 
2,100 
Taxes and social security
134,590 
32,723 
137,690 
34,823 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,657 
48,944 
Loans from directors
(53,523)
(72,373)
(10,866)
(23,429)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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