Micro-entity Accounts - DONCASTER GROUNDWORKS & REINFORCEMENTS LTD

Registered Number 07964222

DONCASTER GROUNDWORKS & REINFORCEMENTS LTD

Micro-entity Accounts

31 August 2025

DONCASTER GROUNDWORKS & REINFORCEMENTS LTD Registered Number 07964222

	2025	2024
	£	£
Fixed Assets	40,897	56,119
Current Assets	354,696	475,435
Prepayments and accrued income	899	531
Creditors: amounts falling due within one year	(10,423)	(46,663)
Net current assets (liabilities)	345,172	429,303
Total assets less current liabilities	386,069	485,422
Accruals and deferred income	(16,300)	(32,000)
Total net assets (liabilities)	369,769	453,422
Capital and reserves	369,769	453,422

For the year ending 31 August 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2026

And signed on their behalf by:
P Kane, Director