R G Hughes Groundworks Limited

Registered number: 14460858

	2025	2024
	£	£
Fixed assets	107,052	87,698

Current assets	69,215	47,030
Prepayments and accrued income	543	105
Creditors: Amounts Falling Due Within One Year	(47,427 )	(11,930 )

NET CURRENT ASSETS	22,331	35,205

TOTAL ASSETS LESS CURRENT LIABILITIES	129,383	122,903

Creditors: Amounts Falling Due After More Than One Year	(4,182 )	(50,606 )
Accruals and deferred income	(1,000 )	(700 )

NET ASSETS	124,201	71,597

CAPITAL AND RESERVES	124,201	71,597

Notes

1. General Information

R G Hughes Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14460858 . The registered office is 35 Pont Y Brenin, Llangoed, Beaumaris, Ynys Mon, LL58 8LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Hughes

Director

13th April 2026