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Registration number: 15821716

KRG Groundworks Ltd
Unaudited Filleted Financial Statements
for the Period from 5 July 2024 to 31 July 2025

KRG Groundworks Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

KRG Groundworks Ltd

Company Information

Directors | Mr Ryan McNeil Mrs Kerry McNeil

Registered office | Williamson Croft (Liverpool) Limited 1 Old Hall Street First Floor Liverpool L3 9HF

Accountants | UHY Williamson Croft Chartered Certified AccountantsWilliamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

KRG Groundworks Ltd

(Registration number: 15821716)
Balance Sheet as at 31 July 2025

| 2025 £
Fixed assets | 202,524
Current assets | 39,607
Prepayments and accrued income | 1,049
Creditors: Amounts falling due within one year | (240,414)
Net current liabilities | (199,758)
Total assets less current liabilities | 2,766
Accruals and deferred income | (2,090)
| 676
Capital and reserves | 676

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

These financial statements were authorised for issue by the Board on 19 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

KRG Groundworks Ltd

(Registration number: 15821716)
Balance Sheet as at 31 July 2025

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2026 and signed on its behalf by:

......................................... Mr Ryan McNeil Director
......................................... Mrs Kerry McNeil Director