1 January 2024 false No description of principal activity Taxfiler 2024.6 3862457business:PrivateLimitedCompanyLtd2024-01-012024-12-31 38624572023-12-31 38624572024-01-012024-12-31 3862457business:AuditExemptWithAccountantsReport2024-01-012024-12-31 3862457business:FilletedAccounts2024-01-012024-12-31 38624572024-12-31 3862457business:Director12024-01-012024-12-31 3862457business:RegisteredOffice2024-01-012024-12-31 38624572023-12-31 3862457core:WithinOneYear2024-12-31 3862457core:WithinOneYear2023-12-31 3862457countries:EnglandWales2024-01-012024-12-31 38624572023-01-012023-12-31 3862457business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 3862457 (England and Wales)
S A Roberts Groundworks Limited Unaudited accounts for the year ended 31 December 2024
S A Roberts Groundworks Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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S A Roberts Groundworks Limited Company Information for the year ended 31 December 2024
Director
S A Roberts
Company Number
3862457 (England and Wales)
Registered Office
13 Friars Court Bangor on Dee Wrexham LL13 0AT Wales
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S A Roberts Groundworks Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
37,406 
56,064 
Current assets
187,010 
221,941 
Creditors: amounts falling due within one year
(55,435)
(56,626)
Net current assets
131,575 
165,315 
Total assets less current liabilities
168,981 
221,379 
Net assets
168,981 
221,379 
Capital and reserves
168,981 
221,379 
NOTES TO THE ACCOUNTS
1 Statutory information
S A Roberts Groundworks Limited is a private company, limited by shares, registered in England and Wales, registration number 3862457. The registered office is 13 Friars Court, Bangor on Dee, Wrexham, LL13 0AT, Wales.
2 Average number of employees
During the year the average number of employees was 4 (2023: 5).
For the year ending 31 December 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 19 September 2025
S A Roberts Director Company Registration No. 3862457
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