Company Registration No. 08483974 (England and Wales)
K I Groundworks Limited
Unaudited accounts
for the year ended 30 April 2025
K I Groundworks Limited
Unaudited accounts
Contents
K I Groundworks Limited
Company Information
for the year ended 30 April 2025
Company Number
08483974 (England and Wales)
Registered Office
28 Kingrove Crescent
Chipping Sodbury
Bristol
BS37 6DG
Accountants
Colin Packham
34 Quarry Road
Alveston
Bristol
BS35 3JJ
K I Groundworks Limited
Statement of financial position
as at 30 April 2025
Tangible assets
59,117
50,412
Creditors: amounts falling due within one year
(3,779)
(32,000)
Net current assets/(liabilities)
18,951
(30,984)
Total assets less current liabilities
78,068
19,428
Creditors: amounts falling due after more than one year
(73,616)
-
Called up share capital
100
100
Profit and loss account
4,352
19,328
Shareholders' funds
4,452
19,428
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 December 2025 and were signed on its behalf by
Kevin Irish
Director
Company Registration No. 08483974
K I Groundworks Limited
Notes to the Accounts
for the year ended 30 April 2025
K I Groundworks Limited is a private company, limited by shares, registered in England and Wales, registration number 08483974. The registered office is 28 Kingrove Crescent, Chipping Sodbury, Bristol, BS37 6DG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
K I Groundworks Limited
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
118,195
13,117
368
131,680
Additions
19,166
-
-
19,166
At 30 April 2025
137,361
13,117
368
150,846
At 1 May 2024
69,117
11,933
218
81,268
Charge for the year
10,236
225
-
10,461
At 30 April 2025
79,353
12,158
218
91,729
At 30 April 2025
58,008
959
150
59,117
At 30 April 2024
49,078
1,184
150
50,412
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,779
221
Loans from directors
-
31,779
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
73,616
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).