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Company Registration No. 11682151 (England and Wales)
AKH GROUNDWORKS LTD
Financial Statements
for the Period from 01 April 2025 to 31 March 2026

AKH GROUNDWORKS LTD

Financial Statements for the period ending 31 March 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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AKH GROUNDWORKS LTD

Financial Statements for the period ending 31 March 2026

Company Information

Company Details
Company Number 11682151
Registered Office 6 COURT ROAD
BOURNEMOUTH
BH9 3DL
Directors
Directors who held office during the period were:
Addison HAWKINS   
Andrew Stuart HAWKINS   
Katy HAWKINS   
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AKH GROUNDWORKS LTD

Financial Statements for the period ending 31 March 2026

Statement of Financial Position

12345678
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 87,896 111,421
Current Assets
Debtors due 30,138 44,907
Cash at bank and in hand 85,738 158,147
115,876 203,054
Creditors
Amount falling due within one year (14,833) (46,549)
Net Current Assets 101,043 156,505
Total Assets less current liabilities 188,939 267,926
Creditors due after more than one year (25,206) (28,704)
Net Assets 163,733 239,222
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 163,733 239,222
Shareholder funds 163,733 239,222
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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 27 August 2026
Katy Hawkins
Company Registration No. 11682151
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AKH GROUNDWORKS LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

1. Statutory Information
AKH GROUNDWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 11682151.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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AKH GROUNDWORKS LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 3
2025 2
4. Principal Activity
Groundworks
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AKH GROUNDWORKS LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £
At 01/04/2025 36,308 111,550 7,854 155,712
Additions - - 1,790 1,790
At 31/03/2026 36,308 111,550 9,644 157,502
Depreciation
At 01/04/2025 12,196 28,298 3,797 44,291
Charge for the year 3,599 20,813 903 25,315
At 31/03/2026 15,795 49,111 4,700 69,606
Net Book Value
At 31/03/2026 20,513 62,439 4,944 87,896
At 31/03/2025 24,112 83,252 4,057 111,421
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