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Registered number: 06376118

Aire Valley Grounds Maintenance Limited

ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2026

Prepared By:

Oliver & Co., C.A. Limited

Chartered Accountants and Chartered Tax Advisers

259 Otley Road

West Park

Leeds

West Yorkshire

LS16 5LQ

Aire Valley Grounds Maintenance Limited

Registered Number: 06376118
BALANCE SHEET AT 31 January 2026
						2026				2025
						£				£
Fixed assets						220,476				259,254
Current assets				297,299				363,124
Prepayments and accrued income				4,196				2,066
Creditors: amounts falling due within one year				(402,058)				(414,984)
Net Current Liabilities						(100,563)				(49,794)
Total assets less current liabilities						119,913				209,460
Creditors: amounts falling due after more than one year						19,486				39,521
Provisions for liabilities						55,119				64,813
Net Assets						45,308				105,126
Capital and reserves						45,308				105,126
Average Number of Employees
During the year the average number of employees was 9.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06376118. Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5LQ
For the year ending 31 January 2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20 October 2026 and signed on their behalf by
.............................
A S Robinson
Director
.............................
M P Robinson
Director