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Registered number: 14551179

C&D Groundworks & Landscaping Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

C&D Groundworks & Landscaping Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Sandra Moslin

REGISTERED OFFICE

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

COMPANY DETAILS

Private company limited by shares registered in England & Wales, registered number 14551179

ACCOUNTANTS

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

C&D Groundworks & Landscaping Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

C&D Groundworks & Landscaping Ltd

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				10,687				14,250
CURRENT ASSETS
Debtors		4		2,152				-
Cash at bank and in hand				1,146				13,104
				3,298				13,104
CREDITORS: Amounts falling due within one year		5		2,150				5,762
NET CURRENT ASSETS						1,148				7,342
TOTAL ASSETS LESS CURRENT LIABILITIES						11,835				21,592
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						11,735				21,492
SHAREHOLDERS' FUNDS						11,835				21,592
For the year ending 31/12/2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/09/2025 and signed on their behalf by
.............................
Sandra Moslin
Director

C&D Groundworks & Landscaping Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

C&D Groundworks & Landscaping Ltd

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 01/01/2024		14,000		5,000		19,000
At 31/12/2024		14,000		5,000		19,000
Depreciation
At 01/01/2024		3,500		1,250		4,750
For the year		2,625		938		3,563
At 31/12/2024		6,125		2,188		8,313
Net Book Amounts
At 31/12/2024		7,875		2,812		10,687
At 31/12/2023		10,500		3,750		14,250

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Directors current account				2,152		-
				2,152		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				1,010		4,162
Directors current account				-		460
Accruals				1,140		1,140
				2,150		5,762

C&D Groundworks & Landscaping Ltd

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
0 Ordinary shares of £1 each				0		100
				-		100