Company Registration No. 14817866 (England and Wales)
Groundcore Contractors Ltd
Unaudited accounts
for the year ended 30 April 2026
Groundcore Contractors Ltd
Unaudited accounts
Contents
Groundcore Contractors Ltd
Company Information
for the year ended 30 April 2026
Company Number
14817866 (England and Wales)
Registered Office
The Old Coal Yard
Muck Lane
Rackheath
Norwich
NR13 6ST
United Kingdom
Accountants
Genesis Accountants
The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
Groundcore Contractors Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
95,940
87,841
Cash at bank and in hand
14,597
14,989
Creditors: amounts falling due within one year
(86,218)
(52,072)
Net current assets
26,453
17,345
Total assets less current liabilities
122,393
105,186
Creditors: amounts falling due after more than one year
(35,922)
(57,617)
Called up share capital
100
100
Profit and loss account
86,371
47,469
Shareholders' funds
86,471
47,569
For the year ending 30 April 2026 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2026 and were signed on its behalf by
George Burroghs
Director
Company Registration No. 14817866
Groundcore Contractors Ltd
Notes to the Accounts
for the year ended 30 April 2026
Groundcore Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14817866. The registered office is The Old Coal Yard, Muck Lane, Rackheath, Norwich, NR13 6ST, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
33% straight line
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Tangible fixed assets
Total
Charge for the year
18,925
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).