RN Groundworks And Landscaping Ltd Filleted Accounts Cover
RN Groundworks And Landscaping Ltd
Company No. 12186837
Unaudited Accounts
30 September 2025
RN Groundworks And Landscaping Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
12186837
2025
2024
£
£
Fixed assets
20,42323,749
Current assets
23,38424,533
Creditors: Amounts falling due within one year
(29,014)
(28,163)
Net current liabilities
(5,630)
(3,630)
Total assets less current liabilities
14,79320,119
Creditors: Amounts falling due after more than one year
(18,371)
(20,008)
Accruals and deferred income
(600)
-
(4,178)
111
Capital and reserves
(4,178)
111
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
RN Groundworks And Landscaping Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12186837
Its registered office is:
First Floor Windmill House
127-128 Windmill Street
Gravesend
Kent
DA12 1BL
For the period ended 30 September 2025 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2025 and signed on its behalf by:
R.J. Divers - Director
RN Groundworks And Landscaping Ltd1218683730 September 202529 September 2024false30 September 2025BTCSoftware AP Solution 2026 14.1.1414.1.14The principal activity of the company during the period under review was Construction of other civil engineering projects not elsewhere classified. 121868372024-09-292025-09-30121868372025-09-30121868372024-09-2812186837core:WithinOneYear2025-09-3012186837core:WithinOneYear2024-09-2812186837core:AfterOneYear2025-09-3012186837core:AfterOneYear2024-09-28121868372023-09-292024-09-2812186837countries:UnitedKingdom2024-09-292025-09-3012186837bus:RegisteredOffice2024-09-292025-09-30121868372024-09-2912186837bus:Micro-entities2024-09-292025-09-3012186837bus:FullAccounts2024-09-292025-09-3012186837bus:AuditExempt-NoAccountantsReport2024-09-292025-09-3012186837bus:Director12024-09-292025-09-3012186837bus:PrivateLimitedCompanyLtd2024-09-292025-09-30iso4217:GBPxbrli:pure