P & C Groundworks Limited

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)

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