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Registered number: 13826472
On Point Groundworks Ltd
Financial Statements
For The Year Ended 31 March 2025
Watergates
Chartered Certified Accountants & Registered Auditors
109 Coleman Road
Leicester
LE5 4LE
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Connor Harris
Mason Eyton Hartgrove
Robert Wales Stewart
Company Number 13826472
Registered Office 6 Canon Street
Kettering
NN16 8RE
Accountants Watergates
Chartered Certified Accountants & Registered Auditors
109 Coleman Road
Leicester
LE5 4LE
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
12th December 2025
Watergates
Chartered Certified Accountants & Registered Auditors
109 Coleman Road
Leicester
LE5 4LE
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 1,186,553 223,101
Cost of raw materials and consumables (522,262 ) (153,596 )
Staff costs (356,780 ) (33,781 )
Depreciation and other amounts written off assets (500 ) (6,000 )
Other charges (225,927 ) (18,382 )
PROFIT BEFORE TAXATION 81,084 11,342
Tax (16,675 ) -
NET PROFIT 64,409 11,342
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 16,875 17,500
Current assets 257,330 36,458
Prepayments and accrued income - 25,000
Creditors: Amounts Falling Due Within One Year (197,321 ) (66,483 )
NET CURRENT ASSETS (LIABILITIES) 60,009 (5,025 )
TOTAL ASSETS LESS CURRENT LIABILITIES 76,884 12,475
NET ASSETS 76,884 12,475
CAPITAL AND RESERVES 76,884 12,475

Notes

1. General Information
On Point Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13826472 . The registered office is 6 Canon Street, Kettering, NN16 8RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: NIL)
5 -
For the year ending 31 March 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 directors acknowledge their 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.
On behalf of the board
Robert Wales Stewart
Director
12th December 2025
Page 4