GJH Groundworks & Structures Ltd

Registered Number
13874115
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	Emma Hughes
	Gary Hughes


Registered Number	13874115 (England and Wales)

GJH Groundworks & Structures Ltd

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	86,516	57,803

Current Assets	144,654	39,921
Prepayments and accrued income	962	10,578
Creditors amounts falling due within one year	(87,715)	(21,012)
Net current assets (liabilities)	57,901	29,487

Total assets less current liabilities	144,417	87,290

Accruals and deferred income	(2,765)	(2,635)
Net assets (liabilities)	141,652	84,655
Capital and reserves	141,652	84,655

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
During the year the following advances and credits made to the directors, advances 2024: £24,085(2024: £74,257) and credits £31,432 (2024: £74,257), year end balance is 2024: (£4,504) (2024:£2,843).

The financial statements were approved and authorised for issue by the Board of Directors on 11 November 2025, and are signed on its behalf by:

Gary Hughes
Director
Registered Company No. 13874115