REGISTERED NUMBER: 09393917 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Pro-Pave Groundwork Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

L D Hutchinson

REGISTERED OFFICE:

8 Princes Avenue

Hessle

East Yorkshire

HU13 0AJ

REGISTERED NUMBER:

09393917 (England and Wales)

ACCOUNTANTS:

Wrights

Chartered Certified Accountants

129 Beverley Road

Hessle

East Yorkshire

HU13 9AN

FIXED ASSETS

Tangible assets

4

16,679

18,844

CURRENT ASSETS

Stocks

4,000

5,000

Debtors

5

17,444

48,994

Cash at bank

44,783

36,897

66,227

90,891

CREDITORS

Amounts falling due within one year

6

13,120

15,264

NET CURRENT ASSETS

53,107

75,627

TOTAL ASSETS LESS CURRENT LIABILITIES

69,786

94,471

CREDITORS

Amounts falling due after more than one year

7

(17,107

)

(27,216

)

PROVISIONS FOR LIABILITIES

(3,169

)

(2,613

)

NET ASSETS

49,510

64,642

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

49,508

64,640

49,510

64,642

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2025 and were signed by:

L D Hutchinson - Director

1.	STATUTORY INFORMATION

Pro-Pave Groundwork Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles 25% on written down value, Fixtures and fittings 20% on written down value.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

48,535

Additions

2,718

At 31 March 2025

51,253

DEPRECIATION

At 1 April 2024

29,691

Charge for year

4,883

At 31 March 2025

34,574

NET BOOK VALUE

At 31 March 2025

16,679

At 31 March 2024

18,844

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

17,444

30,314

Other debtors

-

18,680

17,444

48,994

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

7,505

6,865

Taxation and social security

3,711

2,689

Other creditors

1,904

5,710

13,120

15,264

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

17,107

27,216