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Company Registration No. 13070944 (England and Wales)
CSB Groundworks Ltd Unaudited accounts for the year ended 31 December 2024
CSB Groundworks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CSB Groundworks Ltd Company Information for the year ended 31 December 2024
Director
Colin Stott
Company Number
13070944 (England and Wales)
Registered Office
The Limes Baumber Horncastle Lincolnshire LN9 5NE England
Accountants
Elliott Accountancy Services Ltd Rosemary Cottage Barkwith Road South Willingham Lincolnshire LN8 6NN
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CSB Groundworks Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,148,493 
759,389 
Current assets
Inventories
1,000 
1,000 
Debtors
5
194,548 
30,307 
Cash at bank and in hand
- 
9,661 
195,548 
40,968 
Creditors: amounts falling due within one year
6
(432,234)
(320,801)
Net current liabilities
(236,686)
(279,833)
Total assets less current liabilities
911,807 
479,556 
Creditors: amounts falling due after more than one year
7
(500,016)
(257,624)
Net assets
411,791 
221,932 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
411,691 
221,832 
Shareholders' funds
411,791 
221,932 
For the 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. 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 31 July 2025 and were signed on its behalf by
Colin Stott Director Company Registration No. 13070944
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CSB Groundworks Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CSB Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 13070944. The registered office is The Limes, Baumber, Horncastle, Lincolnshire, LN9 5NE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
496,542 
313,675 
95,500 
905,717 
Additions
313,945 
149,646 
50,816 
514,407 
At 31 December 2024
810,487 
463,321 
146,316 
1,420,124 
Depreciation
At 1 January 2024
- 
121,714 
24,614 
146,328 
Charge for the year
- 
97,125 
28,178 
125,303 
At 31 December 2024
- 
218,839 
52,792 
271,631 
Net book value
At 31 December 2024
810,487 
244,482 
93,524 
1,148,493 
At 31 December 2023
496,542 
191,961 
70,886 
759,389 
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CSB Groundworks Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,601 
24,253 
Trade debtors
170,899 
6,054 
Accrued income and prepayments
20,048 
- 
194,548 
30,307 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,656 
- 
Obligations under finance leases and hire purchase contracts
112,687 
212,212 
Trade creditors
109,241 
44,201 
Amounts owed to group undertakings and other participating interests
27,905 
- 
Taxes and social security
71,120 
3,016 
Loans from directors
106,838 
61,372 
Accruals
787 
- 
432,234 
320,801 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
500,016 
157,624 
Loans from directors
- 
100,000 
500,016 
257,624 
8
Average number of employees
During the year the average number of employees was 9 (2023: 6).
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