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Registered number: 10668777
PDW Groundworks Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Andrews & O'Shea Limited
Optima House
Spindle Way
Crawley
West Sussex
RH101TT

PDW Groundworks Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Mr P Watts
Mrs C Watts
REGISTERED OFFICE
13 Lavington Close
Ifield
Crawley
West Sussex
RH11 0SR
COMPANY DETAILS
registered in EW - England and Wales, registered number 10668777
ACCOUNTANTS
Andrews & O'Shea Limited
Optima House
Spindle Way
Crawley
West Sussex
RH101TT

PDW Groundworks Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
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 |  | -

PDW Groundworks Ltd

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 2,162 |  |  |  | 2,956
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 1,759 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 569 |  |  |  | 2,133 |  |
|  |  |  | 2,328 |  |  |  | 2,133 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 3,932 |  |  |  | 3,749 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (1,604) |  |  |  | (1,616)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 558 |  |  |  | 1,340
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 411 |  |  |  | 562
NET ASSETS |  |  |  |  |  | 147 |  |  |  | 778
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 47 |  |  |  | 678
SHAREHOLDERS' FUNDS |  |  |  |  |  | 147 |  |  |  | 778
For the year ending 31/03/2025 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 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 03/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr P Watts |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

PDW Groundworks Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

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. Going Concern
These financial statements have been prepared on the going concern basis.

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Equipment |  | straight line 25 %
Motor Cars |  | reducing balance 25 %

1d.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

PDW Groundworks Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  |  |  |  |  |
|  | Machinery |  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/04/2024 |  | 519 |  | 429 |  | 6,000 |  | 6,948
At 31/03/2025 |  | 519 |  | 429 |  | 6,000 |  | 6,948
Depreciation |  |  |  |  |  |  |  |
At 01/04/2024 |  | 427 |  | 216 |  | 3,349 |  | 3,992
For the year |  | 23 |  | 108 |  | 663 |  | 794
At 31/03/2025 |  | 450 |  | 324 |  | 4,012 |  | 4,786
Net Book Amounts |  |  |  |  |  |  |  |
At 31/03/2025 |  | 69 |  | 105 |  | 1,988 |  | 2,162
At 31/03/2024 |  | 92 |  | 213 |  | 2,651 |  | 2,956

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Directors current account |  |  |  | 1,759 |  | -
|  |  |  | 1,759 |  | -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 2,912 |  | 1,741
PAYE control |  |  |  | - |  | 942
Directors current account |  |  |  | - |  | 136
Accruals |  |  |  | 1,020 |  | 930
|  |  |  | 3,932 |  | 3,749

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 411 |  | 562
|  |  |  | 411 |  | 562

PDW Groundworks Ltd

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
|  |  |  | 100 |  | 100

8. RELATED PARTY TRANSACTIONS
Mr P Watts owed PDW Groundworks Ltd £1,759 as at 31 March 2025 the loan was reapid within nine months of the year end the loan was interest free.