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Registered number: 15797496
R&A Groundwork Services Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

R&A Groundwork Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
DIRECTORS
Alexandra Fowler-Norquoy
REGISTERED OFFICE
4 Ash Road
Alresford
Essex
CO7 8DU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15797496
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

R&A Groundwork Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

R&A Groundwork Services Limited

BALANCE SHEET AT 30/06/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 3,776 |  |  |  | 3,047
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 25,837 |  |  |  | 19,890 |  |
Cash at bank and in hand |  |  |  | 759 |  |  |  | 4,047 |  |
|  |  |  | 26,596 |  |  |  | 23,937 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 20,751 |  |  |  | 12,231 |  |
NET CURRENT ASSETS |  |  |  |  |  | 5,845 |  |  |  | 11,706
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 9,621 |  |  |  | 14,753
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 9,521 |  |  |  | 14,653
SHAREHOLDERS' FUNDS |  |  |  |  |  | 9,621 |  |  |  | 14,753
For the year ending 30/06/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Alexandra Fowler-Norquoy |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

R&A Groundwork Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | straight line 20%
Equipment |  | straight line 20%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

R&A Groundwork Services Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/07/2025 |  | 3,450 |  | - |  | 3,450
Additions |  | 17,389 |  | 1,774 |  | 19,163
Disposals |  | (17,389) |  | - |  | (17,389)
At 30/06/2026 |  | 3,450 |  | 1,774 |  | 5,224
Depreciation |  |  |  |  |  |
At 01/07/2025 |  | 403 |  | - |  | 403
For the year |  | 690 |  | 355 |  | 1,045
At 30/06/2026 |  | 1,093 |  | 355 |  | 1,448
Net Book Amounts |  |  |  |  |  |
At 30/06/2026 |  | 2,357 |  | 1,419 |  | 3,776
At 30/06/2025 |  | 3,047 |  | - |  | 3,047

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 1,611 |  | 2,492
VAT |  |  |  | 903 |  | -
PAYE control |  |  |  | 23,323 |  | 17,398
|  |  |  | 25,837 |  | 19,890

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 19,611 |  | 11,091
Accruals |  |  |  | 1,140 |  | 1,140
|  |  |  | 20,751 |  | 12,231

R&A Groundwork Services Limited

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100