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ST DAVIES GROUNDWORKS LIMITED

Registered Number
12314433
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

ST DAVIES GROUNDWORKS LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | DAVIES, Steve

Registered Address | 70 High Street
| Criccieth
| LL52 0HB

Registered Number | 12314433 (England and Wales)

ST DAVIES GROUNDWORKS LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 308,509 |  | 347,826
Current Assets |  | 94,614 |  | 159,501
Creditors amounts falling due within one year |  | (146,156) |  | (165,297)
Net current assets (liabilities) |  | (51,542) |  | (5,796)
Total assets less current liabilities |  | 256,967 |  | 342,030
Creditors amounts falling due after one year |  | (123,659) |  | (165,752)
Accruals and deferred income |  | (1,606) |  | (864)
Net assets (liabilities) |  | 131,702 |  | 175,414
Capital and reserves |  | 131,702 |  | 175,414

- The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 23 February 2026, and are signed on its behalf by:
DAVIES, Steve Director Registered Company No. 12314433