BA Groundworks Ltd NI686015 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is construction of commercial buildings Digita Accounts Production Advanced 6.30.9574.0 true NI686015 2023-03-01 2024-02-29 NI686015 2024-02-29 NI686015 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI686015 bus:Micro-entities 2023-03-01 2024-02-29 NI686015 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI686015 bus:FilletedAccounts 2023-03-01 2024-02-29 NI686015 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI686015 bus:RegisteredOffice 2023-03-01 2024-02-29 NI686015 bus:Director1 2023-03-01 2024-02-29 NI686015 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI686015 bus:Agent1 2023-03-01 2024-02-29 NI686015 countries:NorthernIreland 2023-03-01 2024-02-29 NI686015 2022-03-01 2023-02-28 NI686015 2023-02-28 NI686015 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: NI686015

BA Groundworks Ltd
Unaudited Filleted Financial Statements
for the Year Ended 29 February 2024

BA Groundworks Ltd

Contents

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

BA Groundworks Ltd

Company Information

Director | GH Smyth

Registered office | 20C Balliniska Road Springtown Industrial Esrate Derry/Londonderry BT48 0NA

Accountants | The McCay Partnership Chartered Accountants24 Capital Business Centre 22 Carlton Road South Croydon Surrey CR2 0BS

BA Groundworks Ltd

(Registration number: NI686015)
Balance Sheet as at 29 February 2024

| 2024 £ | 2023 £
Current assets | 27,286 | 12,165
Creditors: Amounts falling due within one year | (18,374) | (6,027)
Total assets less current liabilities | 8,912 | 6,138
Accruals and deferred income | (1,440) | (1,440)
| 7,472 | 4,698
Capital and reserves | 7,472 | 4,698

1 | General information

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

The address of its registered office is:
20C Balliniska Road
Springtown Industrial Esrate
Derry/Londonderry
BT48 0NA
United Kingdom

These financial statements were authorised for issue by the director on 2 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 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 her 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.

BA Groundworks Ltd

(Registration number: NI686015)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 2 September 2025

......................................... GH Smyth Director