Company registration number NI663067 (Northern Ireland)
SJA GROUNDWORKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
SJA GROUNDWORKS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
714,329
428,462
Current assets
40,246
37,141
Creditors: amounts falling due within one year
(240,061)
(185,629)
Net current liabilities
(199,815)
(148,488)
Total assets less current liabilities
514,514
279,974
Creditors: amounts falling due after more than one year
(477,850)
(245,463)
Net assets
36,664
34,511
Capital and reserves
36,664
34,511
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
3
2

SJA Groundworks Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 21 Lenagh Road, Randalstown, Antrim, BT41 2NF.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SJA GROUNDWORKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 June 2026
Mr S J Campbell
Director
Company registration number NI663067 (Northern Ireland)
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