Ashford Groundworks Limited

Registered number: 09359662

	2024	2023
	£	£
Fixed assets	108,276	100,911

Current assets	105,765	147,005
Prepayments and accrued income	5,453	5,605
Creditors: Amounts Falling Due Within One Year	(72,715 )	(119,444 )

NET CURRENT ASSETS	38,503	33,166

TOTAL ASSETS LESS CURRENT LIABILITIES	146,779	134,077

Creditors: Amounts Falling Due After More Than One Year	(71,500 )	(51,031 )
Accruals and deferred income	(2,358 )	(2,253 )

NET ASSETS	72,921	80,793

CAPITAL AND RESERVES	72,921	80,793

Notes

1. General Information

Ashford Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09359662 . The registered office is The Paddock Magpie Hall Road, Stubbs Cross, Ashford, Kent, TN26 1HF.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 4)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr E Yorke

Director

17/09/2025