08935978falsethat of groundwork sub contracting2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08935978
EI Groundwork Contractors Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
MJ Accountancy Ltd
Suites 2 & 3 Bow Street Chambers
1/2 Bow Street
Rugeley
Staffordshire
WS15 2BT
EI Groundwork Contractors Ltd
Registered Number: 08935978
BALANCE SHEET AT 31/03/2025
20252024
££
Fixed assets91,49473,247
Current assets377,185351,053
Prepayments and accrued income-790
Creditors: amounts falling due within one year(224,307)(242,709)
Net Current Assets152,878109,134
Total assets less current liabilities244,372182,381
Creditors: amounts falling due after more than one year62,910103,785
Accruals and deferred income18,9863,075
Net Assets162,47675,521
Capital and reserves162,47675,521
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08935978. Registered office Suites 2 & 3 , Bow Street Chambers, 1 / 2 Bow Street, Rugeley, Staffordshire, WS15 2BT
EI Groundwork Contractors Ltd
Registered Number: 08935978
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 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/07/2025 and signed on their behalf by
.............................
Jordan Hogan
Director