01 December 2022 30 November 2023 No principle activity is included 13350570 2022-12-01 13350570 2023-11-30 13350570 2022-12-01 2023-11-30 13350570 2022-11-30 13350570 2021-12-01 2022-11-30 13350570 uk-core:WithinOneYear 2023-11-30 13350570 uk-core:WithinOneYear 2022-11-30 13350570 uk-core:ShareCapital 2023-11-30 13350570 uk-core:ShareCapital 2022-11-30 13350570 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 13350570 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 13350570 uk-bus:RegisteredOffice 2022-12-01 2023-11-30 13350570 uk-curr:PoundSterling 2022-12-01 2023-11-30 13350570 uk-core:LandBuildings uk-core:OwnedOrFreeholdAssets 2022-12-01 2023-11-30 13350570 uk-core:LandBuildings uk-core:LongLeaseholdAssets 2022-12-01 2023-11-30 13350570 uk-core:LandBuildings uk-core:ShortLeaseholdAssets 2022-12-01 2023-11-30 13350570 uk-core:LandBuildings uk-core:OwnedOrFreeholdAssets 2023-11-30 13350570 uk-core:LandBuildings uk-core:LongLeaseholdAssets 2023-11-30 13350570 uk-core:LandBuildings uk-core:ShortLeaseholdAssets 2023-11-30 13350570 uk-core:Non-currentFinancialInstruments uk-core:CostValuation 2022-11-30 13350570 uk-core:Non-currentFinancialInstruments uk-core:CostValuation 2023-11-30 13350570 uk-core:Non-currentFinancialInstruments uk-core:ProvisionsForImpairmentInvestments 2023-11-30 13350570 uk-core:Non-currentFinancialInstruments 2023-11-30 13350570 uk-core:Non-currentFinancialInstruments 2022-11-30 13350570 uk-bus:FRS102 2022-12-01 2023-11-30 13350570 uk-bus:FullAccounts 2022-12-01 2023-11-30 13350570 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13350570 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  GROVEPORT HOLDINGS LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 NOVEMBER 2023
   
   
   
   
   
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
  GROVEPORT HOLDINGS LIMITED
  Company registered number: 13350570
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 30 November 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Investment property 3 210,640 -
  Investments held as fixed assets 4 100 100
      210,740 100
  CURRENT ASSETS    
  Debtors 5 58,030 367
  Cash at bank and in hand   43,954 267,966
      101,984 268,333
  CREDITORS: Amounts falling due within one year 6 88,565 23,917
  NET CURRENT ASSETS   13,419 244,416
  NET ASSETS   £224,159 £244,516
       
  CAPITAL AND RESERVES
  Called up share capital   300 300
  Retained earnings   223,859 244,216
  SHAREHOLDERS' FUNDS   £224,159 £244,516
       
  page 1
  GROVEPORT HOLDINGS LIMITED
  Company registered number: 13350570
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 30 November 2023 (CONT.)
           
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 30 November 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 November 2023 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the board of directors on 17 April 2024
 
  Signed on behalf of the board of directors
 
 
       
  C.Adams, Director
       
       
  page 2
  GROVEPORT HOLDINGS LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 30 NOVEMBER 2023
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  Groveport Holdings Limited is a private company limited by shares incorporated in England.
         
  Registered office:
  Unit 2 Brittania Mill, Croft Street, Bury, Lancashire, BL9 7BG
         
1b. Basis of accounting
         
  These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
  The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.
         
1c. Taxation
         
         
  Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
       
1d. Fixed asset investments
       
  Interests in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
       
         
1e. Consolidation
         
  The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company is therefore not required to and has chosen not to prepare group accounts.
         
  page 3
  GROVEPORT HOLDINGS LIMITED
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 30 NOVEMBER 2023
       
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Persons employed, including directors 2 2
    2 2
   
           
3. PROPERTY, PLANT AND EQUIPMENT
    Land and Legal Property  
    Buildings Fees Improvements Total
    £ £ £ £
  Cost
           
  Additions other than through business combinations 187,460 980 22,200 210,640
           
  At 30 November 2023 187,460 980 22,200 210,640
   
  Depreciation
           
  At 30 November 2023 - - - -
   
  Net Book Amounts
           
  At 30 November 2023 £187,460 £980 £22,200 £210,640
   
  page 4
  GROVEPORT HOLDINGS LIMITED
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 30 NOVEMBER 2023
       
       
4. INVESTMENTS HELD AS FIXED ASSETS
       
    Shares in  
    group  
    undertakings Total
    £ £
  Cost or valuation
       
  At 1 December 2022 100 100
  At 30 November 2023 100 100
   
  Amounts written off
       
  At 30 November 2023 - -
   
  Net Book Amounts
       
  At 30 November 2023 £100 £100
  At 30 November 2022 £100 £100
   
       
       
5. DEBTORS 2023 2022
    £ £
  Other debtors 58,030 367
    £58,030 £367
   
       
       
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
    2023 2022
    £ £
  Trade creditors 5,000 7,845
  Corporation tax - 10,372
  Other creditors 83,565 5,700
    £88,565 £23,917
   
  page 5
  GROVEPORT HOLDINGS LIMITED
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 30 NOVEMBER 2023
       
       
7. GROUP COMPANIES
       
  Groveport Holdings Limited is the immediate and ultimate parent undertaking of Groveport Limited. Mr C Adams and Mrs D Adams, who between them control 100% of the shares of Groveport Holdings Ltd, are the company's ultimate controlling party.
       
       
       
  page 6