1 August 2024 false No description of principal activity Taxfiler 2024.6 15038691business:PrivateLimitedCompanyLtd2024-08-012025-07-31 150386912024-07-31 150386912024-08-012025-07-31 15038691business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 15038691business:FilletedAccounts2024-08-012025-07-31 150386912025-07-31 15038691business:Director12024-08-012025-07-31 15038691business:RegisteredOffice2024-08-012025-07-31 150386912024-07-31 15038691core:WithinOneYear2025-07-31 15038691core:WithinOneYear2024-07-31 15038691countries:EnglandWales2024-08-012025-07-31 150386912023-07-312024-07-31 15038691business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15038691 (England and Wales)
GW Groundworks (North East) Ltd Unaudited accounts for the year ended 31 July 2025
GW Groundworks (North East) Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GW Groundworks (North East) Ltd Company Information for the year ended 31 July 2025
Director
Gareth Michael Wright
Company Number
15038691 (England and Wales)
Registered Office
Marzion Pearson Street Kiphill Stanley DH9 8RQ United Kingdom
Accountants
Bibby Accounts Limited Unit 44 Derwentside Business Centre Consett Business Park Consett County Durham DH8 6BP
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GW Groundworks (North East) Ltd Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
8,095 
9,936 
Current assets
50,699 
11,066 
Creditors: amounts falling due within one year
(19,367)
(1,272)
Net current assets
31,332 
9,794 
Total assets less current liabilities
39,427 
19,730 
Net assets
39,427 
19,730 
Capital and reserves
39,427 
19,730 
NOTES TO THE ACCOUNTS
1 Statutory information
GW Groundworks (North East) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15038691. The registered office is Marzion Pearson Street, Kiphill, Stanley, DH9 8RQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 December 2025
Gareth Michael Wright Director Company Registration No. 15038691
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