R Bray Groundworks Ltd 10310827 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Groundworks Digita Accounts Production Advanced 6.30.9574.0 true 10310827 2024-09-01 2025-08-31 10310827 2025-08-31 10310827 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 10310827 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 10310827 bus:Micro-entities 2024-09-01 2025-08-31 10310827 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10310827 bus:FilletedAccounts 2024-09-01 2025-08-31 10310827 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10310827 bus:RegisteredOffice 2024-09-01 2025-08-31 10310827 bus:Director1 2024-09-01 2025-08-31 10310827 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10310827 bus:Agent1 2024-09-01 2025-08-31 10310827 countries:AllCountries 2024-09-01 2025-08-31 10310827 2023-09-01 2024-08-31 10310827 2024-08-31 10310827 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10310827 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 10310827

R Bray Groundworks Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

R Bray Groundworks Ltd

Contents

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

R Bray Groundworks Ltd

Company Information

Director | Mr Robert Bray

Registered office | Yard 44 Newcourt Barton Clyst Road Topsham Devon EX3 0DB

Accountants | Redwoods Accountants (Exeter) Ltd Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

R Bray Groundworks Ltd

(Registration number: 10310827)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 48,641 | 71,751
Current assets | 16,792 | 38,504
Prepayments and accrued income | 819 | 1,765
Creditors: Amounts falling due within one year | (111,367) | (109,800)
Net current liabilities | (93,756) | (69,531)
Total assets less current liabilities | (45,115) | 2,220
Creditors: Amounts falling due after more than one year | (26,445) | (60,827)
Accruals and deferred income | (2,273) | (2,686)
| (73,833) | (61,293)
Capital and reserves | (73,833) | (61,293)

1 | General information

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

The address of its registered office is:
Yard 44
Newcourt Barton
Clyst Road
Topsham
Devon
EX3 0DB

These financial statements were authorised for issue by the director on 13 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

R Bray Groundworks Ltd

(Registration number: 10310827)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 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; and
• | The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 April 2026

......................................... Mr Robert Bray Director