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Company Registration No. 11682151 (England and Wales)
AKH GROUNDWORKS LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

AKH GROUNDWORKS LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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AKH GROUNDWORKS LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 11682151
Registered Office 6 COURT ROAD
BOURNEMOUTH
BH9 3DL
Directors
Directors who held office during the period were:
Andrew Stuart HAWKINS   
Katy HAWKINS   
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AKH GROUNDWORKS LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 111,421 100,314
Current Assets
Debtors due 44,907 61,887
Cash at bank and in hand 158,147 101,787
203,054 163,674
Creditors
Amount falling due within one year (46,549) (34,639)
Net Current Assets 156,505 129,035
Total Assets less current liabilities 267,926 229,349
Creditors due after more than one year (28,704) (34,259)
Net Assets 239,222 195,090
Capital and Reserves
Called up Share Capital - -
Other Reserves 239,222 195,090
Retained earnings at end of year - -
Shareholder funds 239,222 195,090
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 10 September 2025
Katy Hawkins
Company Registration No. 11682151
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AKH GROUNDWORKS LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
AKH GROUNDWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 11682151.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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AKH GROUNDWORKS LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 2
4. Principal Activity
Groundworks
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AKH GROUNDWORKS LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £
At 01/04/2024 35,191 111,709 8,152 155,052
Additions 1,117 81,460 701 83,278
Disposals - (81,619) (999) (82,618)
At 31/03/2025 36,308 111,550 7,854 155,712
Depreciation
At 01/04/2024 8,096 43,127 3,515 54,738
Charge for the year 4,100 20,354 812 25,266
Disposals - (35,183) (530) (35,713)
At 31/03/2025 12,196 28,298 3,797 44,291
Net Book Value
At 31/03/2025 24,112 83,252 4,057 111,421
At 31/03/2024 27,095 68,582 4,637 100,314
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