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REGISTERED NUMBER: 13350092 (England and Wales)















Groomsport Investments Limited

Financial Statements

for the Year Ended 31 March 2024






Groomsport Investments Limited (Registered number: 13350092)

Contents of the Financial Statements
for the year ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Groomsport Investments Limited

Company Information
for the year ended 31 March 2024







Directors: R A O'Boyle
S E Kennedy





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 13350092 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Groomsport Investments Limited (Registered number: 13350092)

Balance Sheet
31 March 2024

2024 2023
Notes £ £ £ £
Fixed assets
Investments 4 1 1

Current assets
Debtors 5 90,099 90,099
Cash at bank 71,025 100,211
161,124 190,310
Creditors
Amounts falling due within one year 6 244 40
Net current assets 160,880 190,270
Total assets less current liabilities 160,881 190,271

Capital and reserves
Called up share capital 7 100 100
Retained earnings 160,781 190,171
Shareholders' funds 160,881 190,271

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by:





R A O'Boyle - Director


Groomsport Investments Limited (Registered number: 13350092)

Notes to the Financial Statements
for the year ended 31 March 2024


1. Statutory information

Groomsport Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

Fixed asset investments
Fixed assets investments are carried at cost less any provision for impairment.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Fixed asset investments
Other
investments
£
Cost
At 1 April 2023
and 31 March 2024 1
Net book value
At 31 March 2024 1
At 31 March 2023 1

5. Debtors: amounts falling due within one year
2024 2023
£ £
Amounts owed by participating interests 89,999 89,999
Other debtors 100 100
90,099 90,099

Groomsport Investments Limited (Registered number: 13350092)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


6. Creditors: amounts falling due within one year
2024 2023
£ £
Tax 204 40
Directors' current accounts 40 -
244 40

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
5,100 Ordinary A 0.01 51 51
4,900 Ordinary B 0.01 49 49
100 100

8. Related party disclosures

Dividends were received from a company where R O'Boyle is a director.