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COMPANY REGISTRATION NUMBER: 10534787

Axbridge Groundworks Ltd

Filleted Unaudited Financial Statements

For the year ended

31 December 2025

Axbridge Groundworks Ltd

Financial Statements

Year ended 31 December 2025

Contents | Page

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

Axbridge Groundworks Ltd

Officers and Professional Advisers

The board of directors | Mr A G Salway
| Mrs H Salway

Company secretary | Mr A G Salway

Registered office | 9 Millstream Close
| Axbridge
| Somerset
| BS26 2DU

Accountants | Chalmers HB Ltd
| Chartered accountants
| 20 Chamberlain Street
| Wells
| Somerset BA5 2PF

Axbridge Groundworks Ltd

Statement of Financial Position

31 December 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 9,218 | 9,781
|  | ------- | -------

Current assets |  | 81,852 | 144,706

Creditors: amounts falling due within one year |  | ( 88,712) | ( 149,933)
|  | -------- | ---------
Net current liabilities |  | ( 6,860) | ( 5,227)
|  | ------- | -------
Total assets less current liabilities |  | 2,358 | 4,554

Accruals and deferred income |  | ( 1,995) | ( 3,109)
|  | ------- | -------
|  | 363 | 1,445
|  | ------- | -------

Capital and reserves |  | 363 | 1,445
|  | ---- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 June 2026 , and are signed on behalf of the board by:

Mr A G Salway | Mrs H Salway
Director | Director

Company registration number: 10534787
The company is a private company limited by shares, registered in England and Wales.