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PICKERSGILL GROUNDWORKS AND LANDSCAPES LIMITED

Registered Number
14990708
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

PICKERSGILL GROUNDWORKS AND LANDSCAPES LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | PICKERSGILL, Mark

Registered Address | Unit 9 The T&R Williamson Building
| 36 Stonebridgegate
| Ripon
| HG4 1TP

Registered Number | 14990708 (England and Wales)

PICKERSGILL GROUNDWORKS AND LANDSCAPES LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 345,386 |  | 326,348
Current Assets |  | 227,790 |  | 73,408
|  | 573,176 |  | 399,756
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 35,808 |  | (7,697)
Creditors amounts falling due within one year |  | 287,717 |  | 232,180
Creditors amounts falling due after one year |  | 249,315 |  | 175,273
Accruals and deferred income |  | 336 |  | -
|  | 573,176 |  | 399,756

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 11 (previous period: 13).

The financial statements were approved and authorised for issue by the Director on 1 September 2025, and are signed on its behalf by:
PICKERSGILL, Mark Director Registered Company No. 14990708