2025-04-01 2026-03-31 2026-03-31 false 14053315 ANDREW PETERS GROUNDWORKS MANAGEMENT LTD 43120Site preparation iso4217:GBP xbrli:pure 140533152025-04-01 140533152026-03-31 140533152025-04-01 2026-03-31 14053315bus:Micro-entities2025-04-01 2026-03-31 14053315bus:AuditExempt-NoAccountantsReport2025-04-01 2026-03-31 14053315bus:FullAccounts2025-04-01 2026-03-31 14053315core:WithinOneYear2026-03-31 14053315core:AfterOneYear2026-03-31 14053315core:WithinOneYear2025-04-01 2026-03-31 14053315core:AfterOneYear2025-04-01 2026-03-31 14053315core:CurrentFinancialInstruments2026-03-31 14053315core:Non-currentFinancialInstruments2026-03-31 14053315core:CurrentFinancialInstruments2025-04-01 2026-03-31 14053315core:Non-currentFinancialInstruments2025-04-01 2026-03-31 14053315core:LandBuildings2025-04-01 2026-03-31 14053315core:FurnitureFittings2025-04-01 2026-03-31 14053315core:OfficeEquipment2025-04-01 2026-03-31 14053315core:Vehicles2025-04-01 2026-03-31 14053315core:PlantMachinery2025-04-01 2026-03-31 14053315core:OtherPropertyPlantEquipment2025-04-01 2026-03-31 14053315core:LandBuildings2026-03-31 14053315core:PlantMachinery2026-03-31 14053315core:Vehicles2026-03-31 14053315core:FurnitureFittings2026-03-31 14053315core:OfficeEquipment2026-03-31 14053315core:OtherPropertyPlantEquipment2026-03-31 14053315core:Right-of-useAssets2025-04-01 2026-03-31 14053315core:Right-of-useAssets2026-03-31 14053315core:Goodwill2025-04-01 2026-03-31 14053315core:PatentsTrademarksLicencesConcessionsSimilar2025-04-01 2026-03-31 14053315core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-01 2026-03-31 14053315core:OtherResidualIntangibleAssets2025-04-01 2026-03-31 14053315core:Goodwill2026-03-31 14053315core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 14053315core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 14053315core:OtherResidualIntangibleAssets2026-03-31 14053315dpl:CostSales2025-04-01 2026-03-31 14053315dpl:AdministrativeExpenses2025-04-01 2026-03-31 14053315dpl:DistributionCosts2025-04-01 2026-03-31140533152024-04-01 140533152025-03-31 140533152024-04-01 2025-03-31 14053315core:WithinOneYear2025-03-31 14053315core:AfterOneYear2025-03-31 14053315core:CurrentFinancialInstruments2025-03-31 14053315core:Non-currentFinancialInstruments2025-03-31 14053315core:LandBuildings2025-03-31 14053315core:PlantMachinery2025-03-31 14053315core:Vehicles2025-03-31 14053315core:FurnitureFittings2025-03-31 14053315core:OfficeEquipment2025-03-31 14053315core:OtherPropertyPlantEquipment2025-03-31 14053315core:Right-of-useAssets2025-03-31 14053315core:Goodwill2025-03-31 14053315core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31 14053315core:PatentsTrademarksLicencesConcessionsSimilar2025-03-31 14053315core:OtherResidualIntangibleAssets2025-03-31 14053315dpl:AdministrativeExpenses2024-04-01 2025-03-3114053315bus:Director12025-04-01 2026-03-3114053315bus:Director22025-04-01 2026-03-3114053315bus:PrivateLimitedCompanyLtd2025-04-01 2026-03-31
ANDREW PETERS GROUNDWORKS MANAGEMENT LTD
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 14053315
(England and Wales)

Company Information

For the year ended 31 March 2026
Directors Kennedy, Billy Richard Thomas
Uttridge, Andrew David

Registered office Wilmots Lane
Horne
RH6 9JR

Registered number 14053315

Accountant SB Book Keeping
3 Bridgeham Way
Smallfield
Horley
Surrey
RH6 9PU

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
49,193
49,193
Current assets
35,575
57,833
Creditors amounts falling due within one year
(88,615)
(106,864)
Net current assets (liabilities)
(53,040)
(49,031)
Total assets less current liabilities
(3,847)
162
Creditors amounts falling due after one year
(110,458)
(70,479)
Accruals and deferred income
(1,850)
(1,240)
Net assets (liabilities)
(116,155)
(71,557)
Capital and reserves
(116,155)
(71,557)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 6).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 6 April 2026 and are signed on its behalf by:

Kennedy, Billy Richard Thomas
Kennedy, Billy Richard Thomas
Director
Uttridge, Andrew David
Uttridge, Andrew David
Director

Company registration number 14053315