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REGISTERED NUMBER: 07733945 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

GROYDON LIMITED

GROYDON LIMITED (REGISTERED NUMBER: 07733945)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


GROYDON LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2024







DIRECTOR: M Suggett





REGISTERED OFFICE: 22 Bunch Way
Haslemere
Surrey
GU27 1ER





REGISTERED NUMBER: 07733945 (England and Wales)





ACCOUNTANTS: A & N (Haslemere) Limited
Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA

GROYDON LIMITED (REGISTERED NUMBER: 07733945)

STATEMENT OF FINANCIAL POSITION
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 3 233,658 233,745

CURRENT ASSETS
Cash at bank 251,976 248,161

CREDITORS
Amounts falling due within one year 4 79,351 78,226
NET CURRENT ASSETS 172,625 169,935
TOTAL ASSETS LESS CURRENT
LIABILITIES

406,283

403,680

CAPITAL AND RESERVES
Called up share capital 2 1
Retained earnings 406,281 403,679
406,283 403,680

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

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

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2024 and were signed by:





M Suggett - Director


GROYDON LIMITED (REGISTERED NUMBER: 07733945)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024

1. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2. EMPLOYEES AND DIRECTORS

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

3. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
Land etc Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 233,397 3,081 236,478
DEPRECIATION
At 1 September 2023 - 2,733 2,733
Charge for year - 87 87
At 31 August 2024 - 2,820 2,820
NET BOOK VALUE
At 31 August 2024 233,397 261 233,658
At 31 August 2023 233,397 348 233,745

GROYDON LIMITED (REGISTERED NUMBER: 07733945)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Taxation and social security 865 673
Other creditors 78,486 77,553
79,351 78,226