A Proctor Groundworks Limited 05259212 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of groundwork on building sites. Digita Accounts Production Advanced 6.30.9574.0 true 05259212 2024-01-01 2024-12-31 05259212 2024-12-31 05259212 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05259212 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 05259212 bus:Micro-entities 2024-01-01 2024-12-31 05259212 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05259212 bus:FilletedAccounts 2024-01-01 2024-12-31 05259212 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05259212 bus:RegisteredOffice 2024-01-01 2024-12-31 05259212 bus:Director1 2024-01-01 2024-12-31 05259212 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05259212 countries:EnglandWales 2024-01-01 2024-12-31 05259212 2023-01-01 2023-12-31 05259212 2023-12-31 05259212 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05259212 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 05259212

A Proctor Groundworks Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

A Proctor Groundworks Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

A Proctor Groundworks Limited

Company Information

Director

Mr Andrew Proctor

Registered office

2 Gravelhill Lane
Whitley
Goole
East Riding of Yorks
DN14 0JD

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

A Proctor Groundworks Limited

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Andrew Proctor

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 August 2025
 

.........................................
Mr Andrew Proctor
Director

 

A Proctor Groundworks Limited

(Registration number: 05259212)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

15,317

457

Current assets

14,049

19,997

Creditors: Amounts falling due within one year

(8,592)

(8,303)

Net current assets

5,457

11,694

Total assets less current liabilities

20,774

12,151

Creditors: Amounts falling due after more than one year

(14,357)

(5,817)

Accruals and deferred income

(5,579)

(5,655)

 

838

679

Capital and reserves

838

679

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Gravelhill Lane
Whitley
Goole
East Riding of Yorks
DN14 0JD

These financial statements were authorised for issue by the director on 22 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A Proctor Groundworks Limited

(Registration number: 05259212)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 August 2025
 

.........................................
Mr Andrew Proctor
Director