GB Groundworks Southwest Limited

Registered number: 15430512

	31 January 2026	31 January 2025
	£	£
Fixed assets	39,236	28,075

Current assets	75,227	66,425
Prepayments and accrued income	1,019	-
Creditors: Amounts Falling Due Within One Year	(14,436 )	(26,233 )

NET CURRENT ASSETS	61,810	40,192

TOTAL ASSETS LESS CURRENT LIABILITIES	101,046	68,267

Creditors: Amounts Falling Due After More Than One Year	(85,862 )	(46,456 )
Provisions for liabilities	-	(7,019 )
Accruals and deferred income	(1,050 )	-

NET ASSETS	14,134	14,792

CAPITAL AND RESERVES	14,134	14,792

Notes

1. General Information

GB Groundworks Southwest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15430512 . The registered office is C/O Whyfield, Truro Business Park, Threemilestone, Truro, Cornwall, TR4 9LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 January 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Garry Watkins

Director

09/09/2026