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REGISTERED NUMBER: 15029372 (England and Wales)















Unaudited Financial Statements for the Period 26 July 2023 to 31 July 2024

for

Groutgleam Teesside Limited

Groutgleam Teesside Limited (Registered number: 15029372)






Contents of the Financial Statements
for the Period 26 July 2023 to 31 July 2024




Page

Income Statement 1

Balance Sheet 2


Groutgleam Teesside Limited (Registered number: 15029372)

Income Statement
for the Period 26 July 2023 to 31 July 2024

£   

TURNOVER 22,441

Cost of raw materials and consumables (4,544 )

Depreciation and other amounts written off
assets

(3,735

)

Other charges (12,737 )

Taxation (391 )

PROFIT 1,034

Groutgleam Teesside Limited (Registered number: 15029372)

Balance Sheet
31 July 2024

£    £   
FIXED ASSETS 34,277

CURRENT ASSETS 905

CREDITORS
Amounts falling due within one year (1,493 )
NET CURRENT LIABILITIES (588 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,689

CREDITORS
Amounts falling due after more than
one year

32,653
NET ASSETS 1,036

CAPITAL AND RESERVES 1,036

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Groutgleam Teesside Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15029372

Registered office: 581 Yarm Road
Eaglescliffe
Stockton-On-Tees
TS16 9BJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.



Groutgleam Teesside Limited (Registered number: 15029372)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by:





Mrs L S Lyons - Director