3 3 AKS Groundwork Limited 13926020 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is is that of site preparation. Digita Accounts Production Advanced 6.30.9574.0 true 13926020 2024-03-01 2025-02-28 13926020 2025-02-28 13926020 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 13926020 bus:Micro-entities 2024-03-01 2025-02-28 13926020 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13926020 bus:FilletedAccounts 2024-03-01 2025-02-28 13926020 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13926020 bus:RegisteredOffice 2024-03-01 2025-02-28 13926020 bus:Director1 2024-03-01 2025-02-28 13926020 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13926020 bus:Agent1 2024-03-01 2025-02-28 13926020 countries:England 2024-03-01 2025-02-28 13926020 2023-03-01 2024-02-29 13926020 2024-02-29 13926020 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 xbrli:pure iso4217:GBP

Registration number: 13926020

AKS Groundwork Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

AKS Groundwork Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AKS Groundwork Limited

Company Information

Director

Mr Alban Shabani

Registered office

Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

AKS Groundwork Limited

(Registration number: 13926020)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

47,661

41,290

Current assets

10,073

15,837

Creditors: Amounts falling due within one year

(5,658)

(12,794)

Net current assets

4,415

3,043

Total assets less current liabilities

52,076

44,333

Accruals and deferred income

-

(219)

 

52,076

44,114

Capital and reserves

52,076

44,114

1

General information

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

The address of its registered office is:
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

These financial statements were authorised for issue by the director on 24 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 28 February 2025 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.

 

AKS Groundwork Limited

(Registration number: 13926020)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 24 July 2025
 

.........................................
Mr Alban Shabani
Director