06146130falseGroundworks2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06146130

Davies Groundworks Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

Prepared By:
Keith Lyons Accountants
Gateway Business Centre
Barncoose Industrial Estate
Redruth
Cornwall
TR15 3RQ

Davies Groundworks Limited

Registered Number: 06146130
BALANCE SHEET AT 31/03/2026
20262025
££
Fixed assets77,11383,398
Current assets92,93488,537
Creditors: amounts falling due within one year(68,468)(67,981)
Net Current Assets24,46620,556
Total assets less current liabilities101,579103,954
Creditors: amounts falling due after more than one year18,10729,337
Accruals and deferred income1,2001,000
Net Assets82,27273,617
Capital and reserves82,27273,617
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06146130. Registered office 15 Helland Gardens, Penryn, Cornwall, TR10 8LY
For the year ending 31/03/2026 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/07/2026 and signed on their behalf by
.............................
Ernest Wyn Davies
Director