JC Groundwork & Drainage Limited

Registered number: 11305910

	2025	2024
	£	£
Fixed assets	9,193	15,339

Current assets	301,520	188,111
Creditors: Amounts Falling Due Within One Year	(6,017 )	8,196

NET CURRENT ASSETS	295,503	196,307

TOTAL ASSETS LESS CURRENT LIABILITIES	304,696	211,646

Creditors: Amounts Falling Due After More Than One Year	(9,845 )	(14,293 )
Accruals and deferred income	(300 )	(280 )

NET ASSETS	294,551	197,073

CAPITAL AND RESERVES	294,551	197,073

Notes

1. General Information

JC Groundwork & Drainage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11305910 . The registered office is 232 Grantham Road, Sleaford, NG34 7NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr James Corton	20,000	-	20,000	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 James Corton

Director

5 November 2025