Ground Integrity Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12316016

GROUND INTEGRITY SERVICES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 April 2026

GROUND INTEGRITY SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

30 April 2026

	2026		2025
Note	£	£	£	£

CURRENT ASSETS

Debtors	5	73	45
Cash at bank and in hand		1,173	990
		-------	-------
		1,246	1,035

CREDITORS: amounts falling due within one year	6	450		26,156
		-------		--------
NET CURRENT ASSETS/(LIABILITIES)			796		( 25,121)
			----		--------
TOTAL ASSETS LESS CURRENT LIABILITIES			796		( 25,121)
			----		--------
NET ASSETS/(LIABILITIES)			796		( 25,121)
			----		--------

CAPITAL AND RESERVES

Called up share capital fully paid	1	1
Profit and loss account	795	( 25,122)
	----	--------
SHAREHOLDERS FUNDS/(DEFICIT)	796	( 25,121)
	----	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 16 October 2026 , and are signed on behalf of the board by:

Mr K J Collins

Director

Company registration number: 12316016

GROUND INTEGRITY SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2026

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House, 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity. Exceptional items Exceptional items are disclosed separately in the financial statements in order to provide further understanding of the financial performance of the entity. They are material items of income or expense that have been shown separately because of their nature or amount. Tangible assets Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Plant and machinery	-	25% reducing balance

Impairment of fixed assets A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

4. TANGIBLE ASSETS

	Plant and machinery
	£
Cost
At 1 May 2025	20,310
Disposals	( 20,310)
	--------
At 30 April 2026	–
	--------
Depreciation
At 1 May 2025	20,310
Disposals	( 20,310)
	--------
At 30 April 2026	–
	--------
Carrying amount
At 30 April 2026	–
	--------
At 30 April 2025	–
	--------

5. DEBTORS

	2026	2025
	£	£
Other debtors	73	45
	----	----

6. CREDITORS: amounts falling due within one year

	2026	2025
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	–	25,706
Other creditors	450	450
	----	--------
	450	26,156
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