ST DAVIES GROUNDWORKS LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	DAVIES, Steve


Registered Number	12314433 (England and Wales)

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