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Registration number: 11863599

C A Groundwork & Civils Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

C A Groundwork & Civils Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C A Groundwork & Civils Ltd

Company Information

Director

Mr Carl Arnold

Registered office

Green Gate Farm
Beggars Lane
Enderby
Leicester
LE19 4LA

 

C A Groundwork & Civils Ltd

(Registration number: 11863599)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

110,098

153,719

Current assets

142,259

172,947

Creditors: Amounts falling due within one year

(156,437)

(185,492)

Net current liabilities

(14,178)

(12,545)

Total assets less current liabilities

95,920

141,174

Creditors: Amounts falling due after more than one year

(67,918)

(77,471)

Accruals and deferred income

(470)

-

 

27,532

63,703

Capital and reserves

27,532

63,703

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Green Gate Farm
Beggars Lane
Enderby
Leicester
LE19 4LA
England

These financial statements were authorised for issue by the director on 13 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 5).

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

C A Groundwork & Civils Ltd

(Registration number: 11863599)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 October 2026
 

.........................................

Mr Carl Arnold
Director