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Registration number: 10843737

North West Groundworx Limited
Unaudited Filleted Financial Statements
for the Year Ended 29 June 2025

North West Groundworx Limited

Contents

Director's Report | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

North West Groundworx Limited

Director's Report for the Year Ended 29 June 2025

The director presents his report and the financial statements for the year ended 29 June 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Bradley Philip Eckersley

Going concern

The financial statements have been prepared on a going concern basis as the director has agreed to support the company via a director's loan account for at least 12 months from the date of signing off the accounts.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 June 2026

......................................... Mr Bradley Philip Eckersley Director

North West Groundworx Limited

(Registration number: 10843737)
Balance Sheet as at 29 June 2025

| 2025 £ | 2024 £
Fixed assets | 261,436 | 68,165
Current assets | 5,299 | 15,999
Prepayments and accrued income | 582 | 631
Creditors: Amounts falling due within one year | (259,864) | (44,478)
Net current liabilities | (253,983) | (27,848)
Total assets less current liabilities | 7,453 | 40,317
Provisions for liabilities | (94) | (94)
Accruals and deferred income | (1,400) | (1,350)
| 5,959 | 38,873
Capital and reserves | 5,959 | 38,873

1 | General information

The company is a private company limited by share capital, incorporated in England & wales.

The address of its registered office is:
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ
United Kingdom

These financial statements were authorised for issue by the director on 24 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

North West Groundworx Limited

(Registration number: 10843737)
Balance Sheet as at 29 June 2025

For the financial year ending 29 June 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 June 2026

......................................... Mr Bradley Philip Eckersley Director