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Company Registration No. 14053315 (England and Wales)
Andrew Peters Groundworks Management Ltd Unaudited accounts for the year ended 31 March 2025
Andrew Peters Groundworks Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Andrew Peters Groundworks Management Ltd Company Information for the year ended 31 March 2025
Directors
Andrew David Uttridge Billy Richard Thomas Kennedy
Company Number
14053315 (England and Wales)
Registered Office
17 Black Bourton Road Charterton OX18 3HQ United Kingdom
Accountants
Crescent Accountancy Solutions Ltd 17 Black Bourton Road Carterton Oxfordshire OX18 3HQ
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Andrew Peters Groundworks Management Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,170 
39,218 
Current assets
Debtors
5
75,437 
51,873 
Cash at bank and in hand
4,193 
7,655 
79,630 
59,528 
Creditors: amounts falling due within one year
6
(238,310)
(85,611)
Net current liabilities
(158,680)
(26,083)
Net (liabilities)/assets
(118,510)
13,135 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(118,514)
13,131 
Shareholders' funds
(118,510)
13,135 
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 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 of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by
Andrew David Uttridge Director Company Registration No. 14053315
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Andrew Peters Groundworks Management Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Andrew Peters Groundworks Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14053315. The registered office is 17 Black Bourton Road, Charterton, OX18 3HQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
20,065 
45,900 
103 
66,068 
Additions
8,750 
6,375 
- 
15,125 
At 31 March 2025
28,815 
52,275 
103 
81,193 
Depreciation
At 1 April 2024
5,959 
20,854 
37 
26,850 
Charge for the year
6,292 
7,855 
26 
14,173 
At 31 March 2025
12,251 
28,709 
63 
41,023 
Net book value
At 31 March 2025
16,564 
23,566 
40 
40,170 
At 31 March 2024
14,106 
25,046 
66 
39,218 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
21,797 
45 
Trade debtors
53,640 
51,828 
75,437 
51,873 
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Andrew Peters Groundworks Management Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
95,605 
8,512 
Taxes and social security
27,888 
13,202 
Other creditors
2,116 
- 
Loans from directors
111,801 
62,997 
Accruals
900 
900 
238,310 
85,611 
7
Transactions with related parties
At year end, the company owed the sum of £111,801 to the director Mr Andrew Uttridge. (FY:2024 - £62,997).
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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