29 February 2024 false No description of principal activity Taxfiler 2024.6 14662173business:PrivateLimitedCompanyLtd2024-02-292025-02-28 146621732024-02-28 146621732024-02-292025-02-28 14662173business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 14662173business:FilletedAccounts2024-02-292025-02-28 146621732025-02-28 14662173business:Director12024-02-292025-02-28 14662173business:RegisteredOffice2024-02-292025-02-28 146621732024-02-28 14662173core:WithinOneYear2025-02-28 14662173core:WithinOneYear2024-02-28 14662173core:AfterOneYear2025-02-28 14662173core:AfterOneYear2024-02-28 14662173countries:EnglandWales2024-02-292025-02-28 146621732023-02-142024-02-28 14662173business:Micro-entities2024-02-292025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14662173 (England and Wales)
CHARLTON & SON GROUNDWORKS LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
CHARLTON & SON GROUNDWORKS LTD Annual report and unaudited accounts for the period from 29 February 2024 to 28 February 2025
CONTENTS
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CHARLTON & SON GROUNDWORKS LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Marc Charlton
Company Number
14662173 (England and Wales)
Registered Office
35 BRAESIDE BURNHOPE DURHAM DH7 0AZ ENGLAND
Accountants
Bibby Accounts Limited Unit 44 Derwentside Business Centre Consett Business Park Consett County Durham DH8 6BP
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CHARLTON & SON GROUNDWORKS LTD Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
4,334 
5,299 
Current assets
3,248 
5,911 
Creditors: amounts falling due within one year
(617)
566 
Net current assets
2,631 
6,477 
Total assets less current liabilities
6,965 
11,776 
Creditors: amounts falling due after more than one year
- 
(6,688)
Net assets
6,965 
5,088 
Capital and reserves
6,965 
5,088 
NOTES TO THE ACCOUNTS
1 Statutory information
CHARLTON & SON GROUNDWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 14662173. The registered office is 35 BRAESIDE, BURNHOPE, DURHAM, DH7 0AZ, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 28 February 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 director acknowledges his 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 7 August 2025
Marc Charlton Director Company Registration No. 14662173
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