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# AL GROUNDWORKS CONSULTANCY LTD

## Company Registration Number:
15491201 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 15 February 2024

## End date: 31 March 2025

# AL GROUNDWORKS CONSULTANCY LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AL GROUNDWORKS CONSULTANCY LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 55 Long Crest Pontefract England WF8 2QU
Company Registration Number: |  | 15491201 (England and Wales)

# AL GROUNDWORKS CONSULTANCY LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 14 months to 31 Mar 2025 £
--- | ---
Turnover | 76,416
Cost of Materials | ( 32,086 )
Tax on Profit | ( 8,423 )
Profit or (Loss) for Period | 35,907

# AL GROUNDWORKS CONSULTANCY LTD

## Balance sheet

As at 31 March 2025

| 14 months to 31 Mar 2025 £
--- | ---
Current assets: | 50,074
Creditors: amounts falling due within one year: | ( 5,744 )
Net current assets (liabilities): | 44,330
Total assets less current liabilities: | 44,330
Provision for liabilities: | ( 8,423 )
Total net assets (liabilities): | 35,907
Capital and reserves: | 35,907

# AL GROUNDWORKS CONSULTANCY LTD

## Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Anthony Lindsay
Status: Director

The notes form part of these financial statements

# AL GROUNDWORKS CONSULTANCY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# AL GROUNDWORKS CONSULTANCY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No