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Registered number: 06455314






Groundsell Contracting Limited


ACCOUNTS

FOR THE YEAR ENDED 16/12/2025
























Prepared By:
Aim High Accounts Limited
Castledown Enterprise Centre
Unit 3D Fitz Gilbert Court
Ludgershall
Wiltshire
SP11 9FA


ACCOUNTS
FOR THE YEAR ENDED 16/12/2025





DIRECTORS
Peter John Groundnsell



SECRETARY
Keeley Groundsell


REGISTERED OFFICE
Westwood Farm, Forest Road,Newport
Isle Of Wight,England
PO30 5QJ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06455314



ACCOUNTANTS
Aim High Accounts Limited
Castledown Enterprise Centre
Unit 3D Fitz Gilbert Court
Ludgershall
Wiltshire
SP11 9FA


ACCOUNTS
FOR THEYEARENDED16/12/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 16/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		282,504		258,881

CURRENT ASSETS
Debtors	4	497,254		354,908
Cash at bank and in hand		493,040		554,355
		990,294		909,263
CREDITORS: Amounts falling due within one year	5	369,893		373,952
NET CURRENT ASSETS			620,401		535,311
TOTAL ASSETS LESS CURRENT LIABILITIES			902,905		794,192


CREDITORS: Amounts falling due after more than one year	6		1,704		25,406

NET ASSETS			901,201		768,786

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			901,101		768,686
SHAREHOLDERS' FUNDS			901,201		768,786

For the year ending 16/12/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 26/08/2026 and signed on their behalf by



.............................
Peter John Groundnsell
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 17/12/2024	553,604	341,393	7,628	902,625
Additions	124,923	31,960	3,025	159,908
Disposals	(88,030)	-	-	(88,030)
At 16/12/2025	590,497	373,353	10,653	974,503
Depreciation
At 17/12/2024	364,436	277,401	1,907	643,744
Disposals	(50,892)	-	-	(50,892)
For the year	72,972	23,988	2,187	99,147
At 16/12/2025	386,516	301,389	4,094	691,999
Net Book Amounts
At 16/12/2025	203,981	71,964	6,559	282,504
At 16/12/2024	189,168	63,992	5,721	258,881




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	370,085	220,347
Other debtors	4,288	3,290
Prepayments and accrued income	122,881	131,271
	497,254	354,908




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	49,287	69,876
VAT	111,955	110,653
PAYE control	20,275	20,360
Trade creditors	108,081	62,749
Other creditors	-	4,803
Accruals	80,295	105,511
	369,893	373,952




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
CNH Tractor Loan	-	10,112
Directors Current Account	1,704	15,294
	1,704	25,406




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	32	25