Company Registration No. 12686239 (England and Wales)
K R GUEST GROUNDWORKS LTD
Unaudited accounts
for the year ended 30 June 2026
K R GUEST GROUNDWORKS LTD
Unaudited accounts
Contents
K R GUEST GROUNDWORKS LTD
Company Information
for the year ended 30 June 2026
Company Number
12686239 (England and Wales)
Registered Office
4 CLOS PENTRE
ST. CLEARS
CARMARTHEN
SA33 4BD
WALES
K R GUEST GROUNDWORKS LTD
Statement of financial position
as at 30 June 2026
Tangible assets
5,828
16,500
Cash at bank and in hand
2,788
7,167
Creditors: amounts falling due within one year
(38,706)
(42,273)
Net current liabilities
(5,392)
(18,708)
Net assets/(liabilities)
436
(2,208)
Capital contribution reserve
(26,784)
(26,784)
Profit and loss account
27,220
24,576
Shareholders' funds
436
(2,208)
For the year ending 30 June 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 8 September 2026 and were signed on its behalf by
Kevin Guest
Director
Company Registration No. 12686239
K R GUEST GROUNDWORKS LTD
Notes to the Accounts
for the year ended 30 June 2026
K R GUEST GROUNDWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12686239. The registered office is 4 CLOS PENTRE, ST. CLEARS, CARMARTHEN, SA33 4BD, WALES.
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.
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:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
7,031
16,398
Amounts falling due after more than one year
K R GUEST GROUNDWORKS LTD
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
9,976
Trade creditors
22,598
22,598
Taxes and social security
707
3,548
Loans from directors
15,115
5,345
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).