Micro-entity Accounts - A & M GROUNDWORK AND BUILDING LTD

Registered Number 12404434

A & M GROUNDWORK AND BUILDING LTD

Micro-entity Accounts

28 February 2026

A & M GROUNDWORK AND BUILDING LTD Registered Number 12404434

	2026	2025
	£	£
Fixed Assets	130,382	117,022
Current Assets	29,268	4,480
Prepayments and accrued income	1,476	1,675
Creditors: amounts falling due within one year	(2,859)	(11,044)
Net current assets (liabilities)	27,885	(4,889)
Total assets less current liabilities	158,267	112,133
Creditors: amounts falling due after more than one year	(79,089)	(59,162)
Total net assets (liabilities)	79,178	52,971
Capital and reserves	79,178	52,971

For the year ending 28 February 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 5 June 2026

And signed on their behalf by:
Alan Burridge, Director