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Registered Number: 05328460
England and Wales
NORTH & SOUTH GROUNDWORK SERVICES LTD
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

North & South Groundwork Services Ltd Contents Page For the year ended 31 December 2024
Statement of financial position | 1
Notes to the financial statements | 2

North & South Groundwork Services Ltd Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 104,353 |  | 114,099
|  | 104,353 |  | 114,099
Current assets |  |  |
Debtors |  | 1,451,185 |  | 1,574,268
Cash at bank and in hand |  | 872,144 |  | 647,879
|  | 2,323,329 |  | 2,222,147
Creditors: amount falling due within one year |  | (59,549) |  | (58,902)
Net current assets |  | 2,263,780 |  | 2,163,245
Total assets less current liabilities |  | 2,368,133 |  | 2,277,344
Creditors: amount falling due after more than one year |  | (3,247) |  | (13,285)
Net assets |  | 2,364,886 |  | 2,264,059
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 2,364,884 |  | 2,264,057
Shareholders' funds |  | 2,364,886 |  | 2,264,059
For the year ended 31 December 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 18 September 2025 and were signed by:
------------------------------- Mark Heavey Director
1

North & South Groundwork Services Ltd Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information North & South Groundwork Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05328460, registration address The Counting House 4A Moss Lane, Swinton, Manchester, M27 9SA. The trading address of the company is 18 Howe Street, Salford, Manchester, M7 2FS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 10 Straight Line
Plant and Machinery | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 15% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2023 : 2).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 January 2024 | 90,000 |  | 129,385 |  | 191,448 |  | 5,189 |  | 416,022
Additions | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | - |  | -
At 31 December 2024 | 90,000 |  | 129,385 |  | 191,448 |  | 5,189 |  | 416,022
Depreciation
At 01 January 2024 | 14,400 |  | 113,694 |  | 169,738 |  | 4,091 |  | 301,923
Charge for year | 1,800 |  | 2,353 |  | 5,428 |  | 165 |  | 9,746
On disposals | - |  | - |  | - |  | - |  | -
At 31 December 2024 | 16,200 |  | 116,047 |  | 175,166 |  | 4,256 |  | 311,669
Net book values
Closing balance as at 31 December 2024 | 73,800 |  | 13,338 |  | 16,282 |  | 933 |  | 104,353
Opening balance as at 01 January 2024 | 75,600 |  | 15,691 |  | 21,710 |  | 1,098 |  | 114,099
2