Limitless Groundworks Ltd.

Limitless Groundworks Ltd.
Contents Page
For the Period 01 April 2025 to 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Limitless Groundworks Ltd.
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2025 £
Fixed assets
Intangible fixed assets	3	0	30,000
Tangible fixed assets	4	552	5,003
		552	35,003
Current assets
Debtors		9,350	6,718
Cash at bank and in hand		3,953	718
		13,303	7,436
Creditors: amount falling due within one year		(7,100)	(56)
Net current assets		6,203	7,380

Total assets less current liabilities		6,755	42,383
Creditors: amount falling due after more than one year		0	(80,717)
Net assets		6,755	(38,334)

Capital and reserves
Called up share capital		100	100
Profit and loss account		6,655	(38,434)
Shareholders' funds		6,755	(38,334)

For the period ended 31 December 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 period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 08 July 2026 and were signed by:

-------------------------------
Daniel Barraclough
Director

1

Limitless Groundworks Ltd.
Notes to the Abridged Financial Statements
For the Period 01 April 2025 to 31 December 2025

General Information

Limitless Groundworks Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13299989, registration address 8 Samson Road, Norwich, Norfolk, NR6 5HG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Straight Line
Motor Vehicles	15% Reducing Balance

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2025	50,000	50,000
Additions	-	-
Disposals	(50,000)	(50,000)
At 31 December 2025	-	-
Amortisation
At 01 April 2025	20,000	20,000
Charge for period	(20,000)	(20,000)
On disposals	-	-
At 31 December 2025	-	-
Net book values
At 31 December 2025	-	-
At 31 March 2025	30,000	30,000

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 April 2025	3,831	6,000	9,831
Additions	-	-	-
Disposals	-	(6,000)	(6,000)
At 31 December 2025	3,831	-	3,831
Depreciation
At 01 April 2025	2,618	2,210	4,828
Charge for period	661	-	661
On disposals	-	(2,210)	(2,210)
At 31 December 2025	3,279	-	3,279
Net book values
Closing balance as at 31 December 2025	552	-	552
Opening balance as at 01 April 2025	1,213	3,790	5,003

2

Registered Number: 13299989
England and Wales
LIMITLESS GROUNDWORKS LTD.

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 December 2025