06376118falsemaintenance of pre-landscaped grounds2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06376118

Aire Valley Grounds Maintenance Limited

ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2025

Prepared By:

Oliver & Co., C.A. Limited

Chartered Accountants and Chartered Tax Advisers

259 Otley Road

West Park

Leeds

West Yorkshire

LS16 5LQ

Aire Valley Grounds Maintenance Limited

Registered Number: 06376118
BALANCE SHEET AT 31 January 2025
						2025				2024
						£				£
Fixed assets						259,254				275,871
Current assets				363,124				420,054
Prepayments and accrued income				2,066				7,250
Creditors: amounts falling due within one year				(414,984)				(347,590)
Net Current (Liabilities) / Assets						(49,794)				79,714
Total assets less current liabilities						209,460				355,585
Creditors: amounts falling due after more than one year						39,521				75,301
Provisions for liabilities						64,813				68,968
Net Assets						105,126				211,316
Capital and reserves						105,126				211,316
Average Number of Employees
During the year the average number of employees was 9.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06376118. Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5LQ
For the year ending 31 January 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15 October 2025 and signed on their behalf by
.............................
A S Robinson
Director
.............................
M P Robinson
Director