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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 THEYEARENDED31/03/2025
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.