GROUNDBREAKER CONSTRUCTION LTD

GROUNDBREAKER CONSTRUCTION LTD
Statement of Financial Position
As at 31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		24,471		29,173
Current assets	48,554		21,624
Prepayments and accrued income	6,275		3,650
Creditors: amount falling due within one year	(40,812)		(32,752)
Net current assets		14,017		(7,478)
Total assets less current liabilities		38,488		21,695
Creditors: amount falling due after more than one year		(34,567)		(19,772)
Accruals and deferred income		(2,149)		(1,708)
Net assets		1,772		215


Capital and reserves		1,772		215

NOTES TO THE ACCOUNTS

General Information

GROUNDBREAKER CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09740560, registration address 79 Farley Close, Little Stoke, Bristol, BS34 6HF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 3).

3.	Director’s loan

Related Party Transactions

At the year end, Mr D Gale owed the company £25,407 (2024 - £3,402) in the form of a director's current account. There are no fixed repayment terms associated with the monies advanced. Interest of £551 was charged on any amounts advanced.

No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.

For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 22 May 2026 and were signed by:

--------------------------------
Dean Gale
Director

Registered Number: 09740560
England and Wales
Abridged Accounts

for the year ended 31 August 2025
for
GROUNDBREAKER CONSTRUCTION LTD