G&R Groundworks (South East) Ltd.

Registered number: 10852688

	2026	2025
	£	£
Fixed assets	22,693	22,157

Current assets	87,943	29,950
Creditors: Amounts Falling Due Within One Year	(101,755 )	(98,025 )

NET CURRENT LIABILITIES	(13,812 )	(68,075 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,881	(45,918 )

Accruals and deferred income	(2,380 )	(2,405 )

NET ASSETS/(LIABILITIES)	6,501	(48,323 )

CAPITAL AND RESERVES	6,501	(48,323 )

Notes

1. General Information

G&R Groundworks (South East) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10852688 . The registered office is 35 St Lawrence Avenue, Ramsgate, Kent, CT11 0HZ.

2. Average Number of Employees

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

For the year ending 31 July 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 Robert Clark Director	Mrs Ann Clark Director
28/08/2026