J S Groundworks & Civil Engineering Ltd

Registered number: SC637210

	2025	2024
	£	£
Fixed assets	39,865	46,163

Current assets	25,765	31,468
Prepayments and accrued income	811	788
Creditors: Amounts Falling Due Within One Year	(33,330 )	(32,692 )

NET CURRENT LIABILITIES	(6,754 )	(436 )

TOTAL ASSETS LESS CURRENT LIABILITIES	33,111	45,727

Creditors: Amounts Falling Due After More Than One Year	(22,027 )	(30,819 )

NET ASSETS	11,084	14,908

CAPITAL AND RESERVES	11,084	14,908

Notes

1. General Information

J S Groundworks & Civil Engineering Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC637210 . The registered office is 152a High Street, Irvine, KA12 8AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J A Shone

Director

23 October 2025