Registration number: 10308022

JPL Groundwork and Civil Engineering Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

JPL Groundwork and Civil Engineering Limited

Company Information

Directors

Mr J Poulton Mr J A Poulton Ms L E Poulton

Registered office

Penllwyn Llandewifach Builth Wells Powys LD2 3UX

Accountants

David M Jones & Partners Brooklands Hay-on-Wye Hereford Hereford HR3 5AP

JPL Groundwork and Civil Engineering Limited

(Registration number: 10308022)
Balance Sheet as at 31 August 2024

	2024 £	2023 £
Fixed assets	633,997	541,456
Current assets	512,449	84,876
Creditors: Amounts falling due within one year	(499,357)	(349,430)
Net current assets/(liabilities)	13,092	(264,554)
Total assets less current liabilities	647,089	276,902
Creditors: Amounts falling due after more than one year	(109,320)	(124,307)
Accruals and deferred income	-	(2,413)
	537,769	150,182
Capital and reserves	537,769	150,182

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:
Penllwyn
Llandewifach
Builth Wells
Powys
LD2 3UX

These financial statements were authorised for issue by the Board on 29 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3	Related party transactions

Transactions with directors

2024	At 1 September 2023 £	At 31 August 2024 £
Mr J Poulton
	171,921	171,921

JPL Groundwork and Civil Engineering Limited

(Registration number: 10308022)
Balance Sheet as at 31 August 2024

2023	At 1 September 2022 £	At 31 August 2023 £
Mr J Poulton
	171,921	171,921

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

......................................... Mr J Poulton Director