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WAK Groundworks and Civils Ltd

Registered Number:10059730

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
WAK Groundworks and Civils Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10059730

As at 31 March 2025

WAK Groundworks and Civils Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

28,190
17,646
3
-

Cash and cash equivalents

2,552
20,198
28,190

Trade and other payables: amounts falling due within one
year

(10,831)
(14,989)
4
17,359
5,209
Net current assets

Total assets less current liabilities

5,209
17,359

Trade and other payables: amounts falling due after more
than one year

(6,876)
(1,549)
5
3,660
Net assets
10,483

Capital and reserves

Called up share capital

2
2

Retained earnings

3,658
10,481
3,660
10,483
Shareholders' funds

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Wayne Andrew Knight Director

These financial statements were approved and authorised for issue by the Board on 07 August 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
WAK Groundworks and Civils Ltd
Notes to the Financial Statements
Statutory Information

WAK Groundworks and Civils Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10059730.

Registered address:

5 Breach Close
Bromham
Chippenham
Wiltshire
SN15 2DA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Motor
Vehicles

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 April 2024

40,780
35,780
5,000

At 31 March 2025

5,000
35,780
40,780

Provision for depreciation and impairment

At 01 April 2024

40,780
35,780
5,000

At 31 March 2025

40,780
35,780
5,000

At 31 March 2025

Net book value

-
-
-

At 31 March 2024

-
-
-

3. Trade and other receivables

2024
2025

£

£

Other debtors

17,646
28,190

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5
For the year ended 31 March 2025
WAK Groundworks and Civils Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

5,926
7,771

Taxation and social security

7,006
1,037

Other creditors

2,057
2,023
14,989
10,831

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

1,549
6,876

6. Average number of persons employed

During the year the average number of employees was 0 (2024 : 1)
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