1 January 2024 true No description of principal activity Taxfiler 2024.6 12667631business:PrivateLimitedCompanyLtd2024-01-012024-12-31 126676312023-12-31 12667631business:EntityNoLongerTradingButTradedInPast2024-01-012024-12-31 126676312024-01-012024-12-31 12667631business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 12667631business:FilletedAccounts2024-01-012024-12-31 126676312024-12-31 12667631business:Director12024-01-012024-12-31 12667631business:Director22024-01-012024-12-31 12667631business:RegisteredOffice2024-01-012024-12-31 126676312023-12-31 12667631core:WithinOneYear2024-12-31 12667631core:WithinOneYear2023-12-31 12667631core:AfterOneYear2024-12-31 12667631core:AfterOneYear2023-12-31 12667631countries:EnglandWales2024-01-012024-12-31 126676312023-01-012023-12-31 12667631business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12667631 (England and Wales)
Groundshield Groundworks & Paving LTD Unaudited accounts for the year ended 31 December 2024
Groundshield Groundworks & Paving LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Groundshield Groundworks & Paving LTD Company Information for the year ended 31 December 2024
Directors
Mark Edward Fielder Craig Hobbs
Company Number
12667631 (England and Wales)
Registered Office
41 SOUTHGATE STREET WINCHESTER SO23 9EH ENGLAND
Accountants
SC Tax Advisers and Accountants 41 Southgate Street Winchester SO23 9EH
- 3 -
Groundshield Groundworks & Paving LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
6,200 
- 
Current assets
21,972 
23,701 
Creditors: amounts falling due within one year
(9,583)
(9,540)
Net current assets
12,389 
14,161 
Total assets less current liabilities
18,589 
14,161 
Creditors: amounts falling due after more than one year
- 
(1,735)
Net assets
18,589 
12,426 
Capital and reserves
18,589 
12,426 
NOTES TO THE ACCOUNTS
1 Statutory information
Groundshield Groundworks & Paving LTD is a private company, limited by shares, registered in England and Wales, registration number 12667631. The registered office is 41 SOUTHGATE STREET, WINCHESTER, SO23 9EH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 February 2025
Craig Hobbs Director Company Registration No. 12667631
- 4 -