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OCON GROUNDWORKS LTD

Registered Number
11543502
(England and Wales)

Unaudited Financial Statements for the Year ended
5 April 2026

OCON GROUNDWORKS LTD
Company Information
for the year from 6 April 2025 to 5 April 2026

Directors | CONROY, Wayne
| O'CONNOR, James

Registered Address | C/O Atria Accountants Ltd Imperial House
| 79-81 Hornby Street
| Bury
| BL9 5BN

Registered Number | 11543502 (England and Wales)

OCON GROUNDWORKS LTD
Statement of Financial Position
5 April 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 200,817 |  | 150,153
Current Assets |  | 88,930 |  | 133,757
Creditors amounts falling due within one year |  | (61,176) |  | (67,970)
Net current assets (liabilities) |  | 27,754 |  | 65,787
Total assets less current liabilities |  | 228,571 |  | 215,940
Creditors amounts falling due after one year |  | (9,943) |  | (25,767)
Net assets (liabilities) |  | 218,628 |  | 190,173
Capital and reserves |  | 218,628 |  | 190,173

- The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 1 June 2026, and are signed on its behalf by:
CONROY, Wayne Director Registered Company No. 11543502