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Registered Number: 10255753
JCG GROUNDWORKS LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

JCG Groundworks Limited Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

JCG Groundworks Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 752
|  | 752
Current assets |  |
Debtors |  | 2,841
Cash at bank and in hand |  | 2
|  | 2,843
Creditors: amount falling due within one year |  | (7,289)
Net current assets |  | (4,446)
Total assets less current liabilities |  | (3,694)
Net assets |  | (3,694)
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | (3,695)
Shareholders' funds |  | (3,694)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 01 April 2026 and were signed by:
------------------------------- Mr Jamie Constable Director
1

JCG Groundworks Limited Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information JCG Groundworks Limited is a private company, limited by shares, registered in , registration number 10255753, registration address Richmond House, 134-136 New Hall Lane, PR1 4DX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 July 2024 | 485 |  | 4,800 |  | 5,285
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 June 2025 | 485 |  | 4,800 |  | 5,285
Depreciation
At 01 July 2024 | 355 |  | 3,928 |  | 4,283
Charge for year | 32 |  | 218 |  | 250
On disposals | - |  | - |  | -
At 30 June 2025 | 387 |  | 4,146 |  | 4,533
Net book values
Closing balance as at 30 June 2025 | 98 |  | 654 |  | 752
Opening balance as at 01 July 2024 | 130 |  | 872 |  | 1,002
2