Registered number
14738607
Major Oak Groundwork Limited
Filleted Accounts
31 March 2026

Major Oak Groundwork Limited
Registered number: | 14738607
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 33,813 |  |  | 46,535
Current assets |  |  | 23,660 |  |  | 15,352
Creditors: amounts falling due within one year |  |  | (21,052) |  |  | (27,488)
Net current assets/(liabilities) |  |  |  | 2,608 |  |  | (12,136)
Total assets less current liabilities |  |  |  | 36,421 |  |  | 34,399
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (10,452)
Accruals and deferred income |  |  |  | (1,880) |  |  | (1,880)
Net assets |  |  |  | 34,541 |  |  | 22,067
Capital and reserves |  |  |  | 34,541 |  |  | 22,067
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, England, NG4 3HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Anthony Parnham
Director
Approved by the board on 19 August 2026

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