Company registration number 11933977 (England and Wales)
N E GROUNDCARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
N E GROUNDCARE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
7,225
11,813
Current assets
114,957
63,747
Prepayments and accrued income
103
97
Creditors: amounts falling due within one year
(74,954)
(18,631)
Net current assets
40,106
45,213
Total assets less current liabilities
47,331
57,026
Creditors: amounts falling due after more than one year
(1,500)
(3,500)
Net assets
45,831
53,526
Capital and reserves
45,831
53,526
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

N E Groundcare Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13 Windsor Terrace, Jesmond, Newcastle upon Tyne, England, NE2 4HE.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

N E GROUNDCARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 May 2025 and are signed on its behalf by:
Mr S Ogg
Director
Company registration number 11933977 (England and Wales)
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