Company Registration No. 06956861 (England and Wales)
Pridelord Groundworks Limited
Unaudited accounts
for the year ended 31 March 2026
Pridelord Groundworks Limited
Unaudited accounts
Contents
Pridelord Groundworks Limited
Company Information
for the year ended 31 March 2026
Company Number
06956861 (England and Wales)
Registered Office
16 Bridge Street
Hungerford
Berkshire
RG17 0EG
England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
16 BRIDGE STREET
HUNGERFORD
BERKSHIRE
RG17 0EG
Pridelord Groundworks Limited
Statement of financial position
as at 31 March 2026
Tangible assets
27,931
37,903
Cash at bank and in hand
228,382
260,408
Creditors: amounts falling due within one year
(45,857)
(198,918)
Net current assets
252,991
395,320
Net assets
280,922
433,223
Called up share capital
100
100
Capital redemption reserve
1
1
Profit and loss account
280,821
433,122
Shareholders' funds
280,922
433,223
For the year ending 31 March 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.
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 9 September 2026 and were signed on its behalf by
BARRY SWEENEY
Director
Company Registration No. 06956861
Pridelord Groundworks Limited
Notes to the Accounts
for the year ended 31 March 2026
Pridelord Groundworks Limited is a private company, limited by shares, registered in England and Wales, registration number 06956861. The registered office is 16 Bridge Street, Hungerford, Berkshire, RG17 0EG, England.
2
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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 basis
Motor vehicles
25% reducing balance basis
Computer equipment
20% straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
63,304
48,987
2,701
114,992
Disposals
-
(3,838)
-
(3,838)
At 31 March 2026
65,397
45,149
2,701
113,247
At 1 April 2025
44,102
30,623
2,364
77,089
Charge for the year
4,259
3,631
337
8,227
At 31 March 2026
48,361
34,254
2,701
85,316
At 31 March 2026
17,036
10,895
-
27,931
At 31 March 2025
19,202
18,364
337
37,903
Pridelord Groundworks Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
52,560
250,882
Accrued income and prepayments
9,087
17,249
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
29,283
173,194
Taxes and social security
8,076
16,984
Loans from directors
-
6,794
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Average number of employees
During the year the average number of employees was 5 (2025: 5).