Acorah Software Products - Accounts Production 19.2.450 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 09665887 Mr Philip Oxenham Mr Christopher Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09665887 2025-04-05 09665887 2026-04-05 09665887 2025-04-06 2026-04-05 09665887 frs-core:CurrentFinancialInstruments 2026-04-05 09665887 frs-core:Non-currentFinancialInstruments 2026-04-05 09665887 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 09665887 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 09665887 frs-bus:Micro-entities 2025-04-06 2026-04-05 09665887 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 09665887 frs-bus:Director1 2025-04-06 2026-04-05 09665887 frs-bus:Director2 2025-04-06 2026-04-05 09665887 2024-04-05 09665887 2025-04-05 09665887 2024-04-06 2025-04-05 09665887 frs-core:CurrentFinancialInstruments 2025-04-05 09665887 frs-core:Non-currentFinancialInstruments 2025-04-05
Registered number: 09665887
P & C Groundworks Limited
Unaudited Financial Statements
For The Year Ended 5 April 2026
Eyre & Co Accountants
16 Castlegate
Tickhill
Doncaster
DN11 9QU
P & C Groundworks Limited
Balance Sheet
As At 5 April 2026
Balance Sheet
Registered number: 09665887

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 93,178 | 128,503
Current assets |  | 86,441 | 84,261
Creditors: Amounts Falling Due Within One Year |  | (92,290 ) | (98,625 )
NET CURRENT LIABILITIES |  | (5,849 ) | (14,364 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 87,329 | 114,139
Creditors: Amounts Falling Due After More Than One Year |  | (1,718 ) | (4,662 )
Accruals and deferred income |  | (1,454 ) | (1,425 )
NET ASSETS |  | 84,157 | 108,052
CAPITAL AND RESERVES |  | 84,157 | 108,052

## Notes

1. General Information
P & C Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09665887 . The registered office is 78 Croft Road, Balby, Doncaster, DN4 9EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 5 April 2026 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 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.
On behalf of the board

Mr Philip Oxenham Director
24/06/2026