Registered number
05563953
JM Gunn Groundwork Limited
Filleted Accounts
31 March 2025
JM Gunn Groundwork Limited
Registered number: 05563953
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 32,030 40,042
Current assets 41,859 48,452
Creditors: amounts falling due within one year (7,943) (15,194)
Net current assets 33,916 33,258
Total assets less current liabilities 65,946 73,300
Accruals and deferred income (600) (600)
Net assets 65,346 72,700
Capital and reserves 65,346 72,700
Number Number
Average number of employees 1 1
During the year advances totalling £41,675 and repayments totalling £33,408 were undertaken with the director. Inlcuded in current liablities is a loan from the director of £368, this loan is interest free and repayable upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 101 Hornbeam Road, Bicester, Oxfordshire, OX26 3YH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
JM Gunn
Director
Approved by the board on 30 June 2025
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