Caseware UK (AP4) 2023.0.135 2023.0.135 construction of civil engineering projects2024-01-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1truefalse 15372153 2023-12-31 15372153 2024-01-01 2024-12-31 15372153 2023-01-01 2023-12-31 15372153 2024-12-31 15372153 c:Director1 2024-01-01 2024-12-31 15372153 d:CurrentFinancialInstruments 2024-12-31 15372153 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 15372153 d:ShareCapital 2024-12-31 15372153 c:FRS102 2024-01-01 2024-12-31 15372153 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 15372153 c:FullAccounts 2024-01-01 2024-12-31 15372153 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 15372153 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 15372153





 
L P Freeman Groundworks Limited          
 
Financial statements          

For the year ended 31 December 2024          

 
L P Freeman Groundworks Limited
Registered number:15372153

Balance sheet
As at 31 December 2024

          2024
                                                                                                                                                                  Note
£

  

Current assets
  

Stock
  
475,052

  
475,052

Creditors: amounts falling due within one year
 4 
(474,952)

Net assets
  
100


Capital and reserves
  

Called up share capital 
  
100

  
100


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board; and were signed on its behalf on 26 September 2025.




D R Morrissey
Director







The notes on page 2 form part of these financial statements.
Page 1

 
L P Freeman Groundworks Limited
 
 
Notes to the financial statements
For the year ended 31 December 2024

1.


General information

LP Freeman Groundworks Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is Sunnymede Hawk Hill, Battlesbridge, Wickford, England, SS11 7RN.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Stock

Properties held for sale in the ordinary course of business are classified as stock and are measured at the lower of cost and net realisable value, being the estimated selling price less costs to sell. Cost includes the purchase price, development and construction costs, directly attributable overheads, and, where applicable, borrowing costs capitalised in accordance with Section 25 of FRS 102. 

At each balance sheet date, the properties are assessed for impairment. If such properties are impaired, the carrying amount is reduced to selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 1.


4.


Creditors: Amounts falling due within one year

2024
£

Director's loan account
474,952


Page 2