Groundwork Management Ltd

	Page
Balance Sheet	1

Registered number: 11742484

	2024	2023
	£	£
Fixed assets	2,229	3,668

Current assets	4,299	221
Creditors: Amounts Falling Due Within One Year	(4,075 )	(46 )

NET CURRENT ASSETS	224	175

TOTAL ASSETS LESS CURRENT LIABILITIES	2,453	3,843

Creditors: Amounts Falling Due After More Than One Year	2,250	-
Accruals and deferred income	(850 )	(850 )

NET ASSETS	3,853	2,993

CAPITAL AND RESERVES	3,853	2,993

Notes

1. General Information

Groundwork Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11742484 . The registered office is PO Box 4385, 11742484 - COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CF14 8LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: 1)

For the year ending 31 December 2024 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 N K Bentil

Director

13/11/2025