Registration number: 12037530

Dan Tytheridge Groundworks Ltd

Contents

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

Dan Tytheridge Groundworks Ltd

Company Information

Director

Mr Daniel Lawrence Tytheridge

Company secretary

Ms Hannah Topping

Registered office

Unit 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Accountants

Hatherleigh Limited Chartered Accountants & Business AdvisersUnit 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Dan Tytheridge Groundworks Ltd

(Registration number: 12037530)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	249,425	162,071
Current assets	73,612	24,193
Creditors: Amounts falling due within one year	(159,818)	(109,674)
Net current liabilities	(86,206)	(85,481)
Total assets less current liabilities	163,219	76,590
Creditors: Amounts falling due after more than one year	(47,100)	(32,322)
Accruals and deferred income	(1,200)	(1,200)
	114,919	43,068
Capital and reserves	114,919	43,068

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 9 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Dan Tytheridge Groundworks Ltd

(Registration number: 12037530)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 9 September 2025
 

......................................... Mr Daniel Lawrence Tytheridge Director