Company Accounts and Tax Online 11196503 Board of Directors 29.2.24 28.2.25 28.2.25 No description of principal activity true 11196503 uk-bus:EntityNoLongerTradingButTradedInPast 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure 11196503 2023-03-01 2024-02-28 11196503 2025-02-28 11196503 2024-02-29 2025-02-28 11196503 2024-02-28 11196503 countries:EnglandWales 2024-02-29 2025-02-28 11196503 curr:PoundSterling 2024-02-29 2025-02-28 11196503 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11196503 uk-bus:Micro-entities 2024-02-29 2025-02-28 11196503 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11196503 uk-bus:FullAccounts 2024-02-29 2025-02-28 11196503 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 11196503 uk-bus:Director1 2024-02-29 2025-02-28 11196503 uk-bus:Director1 2024-02-29 11196503 uk-bus:Director1 2025-02-28 11196503 core:AfterOneYear 2025-02-28 11196503 core:AfterOneYear 2024-02-28 11196503 core:WithinOneYear 2025-02-28 11196503 core:WithinOneYear 2024-02-28 11196503 core:WithinOneYear 2024-02-29 2025-02-28 11196503 core:AfterOneYear 2025-02-28 11196503 core:AfterOneYear 2024-02-28 11196503 core:AfterOneYear 2024-02-29 2025-02-28 11196503 core:ShareCapital 2025-02-28 11196503 core:ShareCapital 2024-02-28 11196503 core:RevaluationReserve 2025-02-28 11196503 core:RevaluationReserve 2024-02-28 11196503 core:RetainedEarningsAccumulatedLosses 2025-02-28 11196503 core:RetainedEarningsAccumulatedLosses 2024-02-28 11196503 1 2024-02-29 2025-02-28

# GROUND SOURCE SERVICES LIMITED

## Company Registration Number:
11196503 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# GROUND SOURCE SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# GROUND SOURCE SERVICES LIMITED

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 1 Palmerston Court Palmerston Road Ross-On-Wye GBR HR9 5PJ
Company Registration Number: |  | 11196503 (England and Wales)

# GROUND SOURCE SERVICES LIMITED

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 5,939 | 5,939
Net current assets (liabilities): | 5,939 | 5,939
Total assets less current liabilities: | 5,940 | 5,940
Total net assets (liabilities): | 5,940 | 5,940
Capital and reserves: | 5,940 | 5,940

# GROUND SOURCE SERVICES LIMITED

## Balance sheet continued

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.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Wayne Williams
Status: Director

The notes form part of these financial statements

# GROUND SOURCE SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# GROUND SOURCE SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No