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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 THEYEARENDED30/06/2026
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