Company Registration No. 14419464 (England and Wales)
Feltham Groundwork Ltd
Unaudited accounts
for the year ended 31 October 2024
Feltham Groundwork Ltd
Unaudited accounts
Contents
Feltham Groundwork Ltd
Company Information
for the year ended 31 October 2024
Company Number
14419464 (England and Wales)
Registered Office
Flat 10
Hayden Court
Chertsey Road
Feltham
Middlesex
TW13 4TR
England
Feltham Groundwork Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
1,659
2,212
Cash at bank and in hand
151
1
Creditors: amounts falling due within one year
(5,331)
(4,187)
Net current (liabilities)/assets
(380)
614
Called up share capital
1
1
Profit and loss account
1,278
2,825
Shareholders' funds
1,279
2,826
For the year ending 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2025 and were signed on its behalf by
Mr Ervis Shurbi
Director
Company Registration No. 14419464
Feltham Groundwork Ltd
Notes to the Accounts
for the year ended 31 October 2024
Feltham Groundwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 14419464. The registered office is Flat 10, Hayden Court, Chertsey Road, Feltham, Middlesex, TW13 4TR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Feltham Groundwork Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
433
452
Taxes and social security
2,189
2,280
Other creditors
2,709
1,455
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).