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Company registration number: NI624260
AW Groundworks and Utilities Limited
Unaudited filleted financial statements
30 April 2025
AW Groundworks and Utilities Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
AW Groundworks and Utilities Limited
Directors and other information

| Director | Mr Alex Hall
| Company number | NI624260
| Registered office | 35 Britan House
|  | Kell Road
|  | Loughermore Glebe
|  | Fivemiletown
|  | BT75 0JB
| Business address | 35 Kell Road
|  | Loughermore Glebe
|  | Fivemiletown
|  | Co. Tyrone
|  | BT75 0JB
| Accountants | Crudden Dolan Limited
|  | 23-25 Darling Street
|  | Enniskillen
|  | Co. Fermanagh
|  | BT74 7DP

| Bankers | Bank of Ireland
|  | 7 Townhall Street
|  | Enniskillen
|  | Coo. Fermanagh
|  | BT74 7BD

AW Groundworks and Utilities Limited
Report to the director on the preparation of the
unaudited statutory financial statements of AW Groundworks and Utilities Limited
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AW Groundworks and Utilities Limited for the year ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of AW Groundworks and Utilities Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of AW Groundworks and Utilities Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AW Groundworks and Utilities Limited and its director as a body for our work or for this report.
It is your duty to ensure that AW Groundworks and Utilities Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AW Groundworks and Utilities Limited. You consider that AW Groundworks and Utilities Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of AW Groundworks and Utilities Limited. 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 statutory financial statements.
Crudden Dolan Limited
Chartered Accoutants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
12 August 2025
AW Groundworks and Utilities Limited
Statement of financial position
30 April 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 105,823 |  | 77,913 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 46,500 |  | 99,968 |  |
Creditors: amounts falling due within one year |  |  | ( 60,564) |  | ( 62,495) |  |
|  |  | _______ |  | _______ |  |
Net current (liabilities)/assets |  |  | ( 14,064) |  | 37,473 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 91,759 |  | 115,386 |  |
Creditors: amounts falling due after more than one year |  |  | ( 26,851) |  | ( 9,156) |  |
Accruals and deferred income |  |  | ( 2,500) |  | ( 2,500) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 62,408 |  | 103,730 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 62,408 |  | 103,730 |  |
|  |  | _______ |  | _______ |  |

AW Groundworks and Utilities Limited
Year ended 30 April 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 2 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Alex Hall | ( 312) | 75,891 | ( 75,946) | ( 367) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Alex Hall | ( 16,218) | 85,924 | ( 70,018) | ( 312) |  |
|  | _______ | _______ | _______ | _______ |  |

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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2025 , and are signed on behalf of the board by:
Mr Alex Hall
Director
Company registration number: NI624260
The company is a private company limited by shares, registered in Northern Ireland.