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Reports Dated : 06/04/2026 | Registered Number: 14756272
England and Wales
ETHROB GROUNDWORKS & CIVIL ENGENEERING LTD
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

ETHROB GROUNDWORKS & CIVIL ENGENEERING LTD Contents Page For the year ended 31 March 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

ETHROB GROUNDWORKS & CIVIL ENGENEERING LTD Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ETHROB SERVICES LTD 31 March 2026 .................................................... ETHROB SERVICES LTD 14 Kingfisher Close bordon GU35 0XX 06 April 2026 1

ETHROB GROUNDWORKS & CIVIL ENGENEERING LTD Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 27,188 |  | 18,198
Cash at bank and in hand |  | (67,037) |  | (69,395)
|  | (39,849) |  | (51,197)
Creditors: amount falling due within one year |  | (2,000) |  | (6,693)
Net current assets |  | (41,849) |  | (57,890)
Total assets less current liabilities |  | (41,849) |  | (57,890)
Net assets |  | (41,849) |  | (57,890)
Capital and reserves |  |  |
Profit and loss account |  | (41,849) |  | (57,890)
Shareholders' funds |  | (41,849) |  | (57,890)
For the year ended 31 March 2026 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 year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. 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 board of directors on 06 April 2026 and were signed on its behalf by:
------------------------------- Paul Hall Director
2

ETHROB GROUNDWORKS & CIVIL ENGENEERING LTD Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information ETHROB GROUNDWORKS & CIVIL ENGENEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 14756272, registration address 14 kingfisher close, bordon, hampshire, GU35 0XX. 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. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Staff Costs
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Wages and salaries | 96,245 |  | 92,908
Social security costs | 129 |  | 0
Other staff costs | 1,279 |  | 417
| 97,653 |  | 93,325
3. | Average number of employees The average number of employees was 3 Average number of employees during the year was 1 (2025 : 1).
3