1 December 2023 v2025.46.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP116589872023-12-012025-05-31116589872025-05-31116589872023-11-3011658987core:WithinOneYear2025-05-3111658987core:WithinOneYear2023-11-3011658987bus:RegisteredOffice2023-12-012025-05-3111658987bus:Director12023-12-012025-05-311165898712023-12-012025-05-31116589872022-12-012023-11-3011658987countries:EnglandWales2023-12-012025-05-3111658987bus:AuditExemptWithAccountantsReport2023-12-012025-05-3111658987bus:PrivateLimitedCompanyLtd2023-12-012025-05-3111658987bus:Micro-entities2023-12-012025-05-3111658987bus:FullAccounts2023-12-012025-05-31
Company registration number:
11658987
John West Groundworks Limited
Unaudited Filleted Financial Statements for the period ended
31 May 2025
John West Groundworks Limited
Statement of Financial Position
31 May 2025
31 May 202530 Nov 2023
££
Fixed assets -  
40,916
 
   
Current assets
85,648
 
86,007
 
Prepayments and accrued income -  
2,386
 
Creditors: amounts falling due within one year
(37,278
)
(34,004
)
Net current assets
48,370
 
54,389
 
Total assets less current liabilities
48,370
 
95,305
 
Accruals and deferred income
(366
)
(335
)
Net assets
48,004
 
94,970
 
   
Capital and reserves
48,004
 
94,970
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Ridings Farm Bungalow
,
France Lynch
,
Stroud
,
Gloucestershire
,
GL6 8LX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was Nil (2023: Nil).

3 Directors' advances, credit and guarantees

As at 31 May 2025 the company owed the estate of J West, previous director of the company, £26,376 (30 November 2023 £28,697).
For the period ending
31 May 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 July 2025
, and are signed on behalf of the board by:
Mrs S Ireland
Director
Company registration number:
11658987