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Company Registration No. 08729829 (England and Wales)
C & E Groundworks Ltd Unaudited accounts for the year ended 31 October 2025
C & E Groundworks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C & E Groundworks Ltd Company Information for the year ended 31 October 2025
Director
Andrew Charles Philip Batt
Company Number
08729829 (England and Wales)
Registered Office
Woodedge Farm Andover Road Wash Water Newbury Berkshire RG20 0LS England
Accountants
AHM Business Services 3 Longfellow Close St Andrews Ridge Swindon Wilts SN25 4GS
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C & E Groundworks Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4
320,084 
244,535 
Current assets
Inventories
18,750 
- 
Debtors
5
94,336 
68,505 
Cash at bank and in hand
24,409 
22,068 
137,495 
90,573 
Creditors: amounts falling due within one year
6
(21,655)
(19,568)
Net current assets
115,840 
71,005 
Total assets less current liabilities
436,024 
315,640 
Creditors: amounts falling due after more than one year
7
(82,770)
(64,978)
Net assets
353,254 
250,662 
Capital and reserves
Profit and loss account
353,254 
250,662 
Shareholders' funds
353,254 
250,662 
For the year ending 31 October 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 July 2026 and were signed on its behalf by
Andrew Charles Philip Batt Director Company Registration No. 08729829
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C & E Groundworks Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
C & E Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 08729829. The registered office is Woodedge Farm, Andover Road Wash Water, Newbury, Berkshire, RG20 0LS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20
Motor vehicles
20
Fixtures & fittings
20
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
313,670 
119,103 
11,016 
443,789 
Additions
120,500 
- 
- 
120,500 
At 31 October 2025
434,170 
119,103 
11,016 
564,289 
Depreciation
At 1 November 2024
158,329 
39,273 
1,652 
199,254 
Charge for the year
27,584 
15,966 
1,401 
44,951 
At 31 October 2025
185,913 
55,239 
3,053 
244,205 
Net book value
At 31 October 2025
248,257 
63,864 
7,963 
320,084 
At 31 October 2024
155,341 
79,830 
9,364 
244,535 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
94,336 
68,505 
- 5 -
C & E Groundworks Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
21,655 
19,568 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
62,020 
10,556 
Other creditors
20,750 
54,422 
82,770 
64,978 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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