Registration number: 12134639

Leicester Groundwork And Building Services Ltd

Contents

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

Leicester Groundwork And Building Services Ltd

Company Information

Director

Mr Shaun Moseley

Registered office

Unit 8 Harcourt Way Meridian Business Park Leicester LE19 1WP

Leicester Groundwork And Building Services Ltd

(Registration number: 12134639)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	54,217	75,217
Current assets	399,609	386,264
Creditors: Amounts falling due within one year	(124,926)	(112,919)
Net current assets	274,683	273,345
Total assets less current liabilities	328,900	348,562
Creditors: Amounts falling due after more than one year	-	(9,053)
Accruals and deferred income	(1,800)	(1,800)
	327,100	337,709
Capital and reserves	327,100	337,709

1	General information

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

The address of its registered office is:
Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP
England

These financial statements were authorised for issue by the director on 19 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Leicester Groundwork And Building Services Ltd

(Registration number: 12134639)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 19 May 2026
 

.........................................

Mr Shaun Moseley
Director