BELL & WALKER GROUNDWORKS LTD Filleted Accounts Cover
BELL & WALKER GROUNDWORKS LTD
Company No. 09381953
Unaudited Accounts
31 March 2026
BELL & WALKER GROUNDWORKS LTD Balance Sheet Registrar
at
31 March 2026
Company No.
09381953
2026
2025
£
£
Fixed assets
19,68725,711
Current assets
2,6582,328
Creditors: Amounts falling due within one year
(3,405)
(7,631)
Net current liabilities
(747)
(5,303)
Total assets less current liabilities
18,94020,408
Accruals and deferred income
(1,500)
(1,000)
17,44019,408
Capital and reserves
17,440
19,408
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
BELL & WALKER GROUNDWORKS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09381953
Its registered office is:
c/o Lawson 2020
Cobalt 3.1
Cobalt Business Park
Newcastle Upon Tyn
NE27 0QJ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 June 2026 and signed on its behalf by:
J. Walker - Director
BELL & WALKER GROUNDWORKS LTD0938195331 March 202601 April 2025false17 June 2026BTCSoftware AP Solution 2026 14.1.1814.1.18The principal activity of the company during the year under review was . 093819532025-04-012026-03-31093819532026-03-31093819532025-03-3109381953core:WithinOneYear2026-03-3109381953core:WithinOneYear2025-03-31093819532024-04-012025-03-3109381953countries:UnitedKingdom2025-04-012026-03-3109381953bus:RegisteredOffice2025-04-012026-03-31093819532025-04-0109381953bus:Micro-entities2025-04-012026-03-3109381953bus:FullAccounts2025-04-012026-03-3109381953bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3109381953bus:Director22025-04-012026-03-3109381953bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure