Company Registration No. 11917458 (England and Wales)
Ground Wave Groundworks Ltd
Unaudited accounts
for the year ended 31 March 2026
Ground Wave Groundworks Ltd
Unaudited accounts
Contents
Ground Wave Groundworks Ltd
Company Information
for the year ended 31 March 2026
Director
Oliver Sam Jonathan Lingham-Davis
Company Number
11917458 (England and Wales)
Registered Office
Rutherglen
Third Avenue
Batchmere
Chichester
West Sussex
PO20 7LB
England
Accountants
Reflective Accounting Ltd
12 Penny Lane
Emsworth
Hampshire
PO10 8HE
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Ground Wave Groundworks Ltd
for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ground Wave Groundworks Ltd for the year ended
31 March 2026 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Reflective Accounting Ltd
Chartered Certified Accountants
12 Penny Lane
Emsworth
Hampshire
PO10 8HE
13 October 2026
Ground Wave Groundworks Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
36,995
45,295
Cash at bank and in hand
52,280
9,194
Creditors: amounts falling due within one year
(80,859)
(70,714)
Net current liabilities
(23,122)
(29,755)
Total assets less current liabilities
13,873
15,540
Creditors: amounts falling due after more than one year
-
(15,425)
Called up share capital
50
50
Profit and loss account
13,823
65
Shareholders' funds
13,873
115
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 12 October 2026 and were signed on its behalf by
Oliver Sam Jonathan Lingham-Davis
Director
Company Registration No. 11917458
Ground Wave Groundworks Ltd
Notes to the Accounts
for the year ended 31 March 2026
Ground Wave Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 11917458. The registered office is Rutherglen, Third Avenue, Batchmere, Chichester, West Sussex, PO20 7LB, 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.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
51,642
72,410
124,052
At 31 March 2026
55,673
72,410
128,083
At 1 April 2025
34,320
44,437
78,757
Charge for the year
5,338
6,993
12,331
At 31 March 2026
39,658
51,430
91,088
At 31 March 2026
16,015
20,980
36,995
At 31 March 2025
17,322
27,973
45,295
Ground Wave Groundworks Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,575
9,379
Obligations under finance leases and hire purchase contracts
-
5,840
Trade creditors
21,441
14,082
Taxes and social security
27,792
24,702
Other creditors
14,534
6,615
Loans from directors
9,946
-
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
10,850
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).