Corporate Grounds Maintenance Ltd Filleted Accounts Cover |  |

| Corporate Grounds Maintenance Ltd |
| Company No. 11522763 |
| Unaudited Accounts |
| 31 August 2025 |

Corporate Grounds Maintenance Ltd Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |  |  |
Company No. | 11522763 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 27,577 |  |  |  | 31,410 |  |
Current assets |  | 88,027 |  |  |  | 62,903 |  |
Creditors: Amounts falling due within one year |  | (102,767) |  |  |  | (77,180) |  |
Net current liabilities |  | (14,740) |  |  |  | (14,277) |  |
Total assets less current liabilities |  | 12,837 |  |  |  | 17,133 |  |
Creditors: Amounts falling due after more than one year |  | (12,320) |  |  |  | (16,290) |  |
Accruals and deferred income |  | (454) |  |  |  | (453) |  |
|  |  |  |  |  | 63 |  |  |  | 390 |  |
Capital and reserves |  | 63 |  |  |  | 390 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 9 |  |  |  | 8 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| At 1 September 2024 |  |  |  |  |  |  | 18,158 |  |
| Advanced in the period |  |  |  |  | 25,458 |  |
| Amounts repaid in the period |  |  |  |  | (18,158) |  |
| At 31 August 2025 |  |  |  |  | 25,458 |  |

4 | General information |  |  |
| Corporate Grounds Maintenance Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 11522763 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 1 Second Avenue |  |  |  |  |
| Bluebridge Industrial Estate |  |  |  |  |
| Halstead |  |  |  |  |
| Essex |  |  |  |  |
| CO9 2SU |  |  |  |  |
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 12 March 2026 and signed on its behalf by: |  |
S. Goodwin - Director |  |  |  |  |  |

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