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Registered number: 12327726

Grosskopf Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Grosskopf Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Yechiel Grosskopf
REGISTERED OFFICE
184b Lordship Road
London
N16 5ES
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12327726
BANKERS
Tide
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Grosskopf Holdings Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Grosskopf Holdings Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets316,678316,678
CURRENT ASSETS
Debtors42,7291,985
Cash at bank and in hand1882,293
2,9174,278
CREDITORS: Amounts falling due within one year539,87042,618
NET CURRENT LIABILITIES(36,953)(38,340)
TOTAL ASSETS LESS CURRENT LIABILITIES279,725278,338
CREDITORS: Amounts falling due after more than one year6267,094267,094
NET ASSETS12,63111,244
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account12,63011,243
SHAREHOLDERS' FUNDS12,63111,244
For the year ending 31/03/2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/07/2024 and signed on their behalf by
.............................
Yechiel Grosskopf
Director

Grosskopf Holdings Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/04/2023316,678316,678
At 31/03/2024316,678316,678
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,7291,985
2,7291,985

Grosskopf Holdings Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3242,340
Other creditors38,70639,498
Accruals840780
39,87042,618
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr267,094267,094
267,094267,094
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
8. CONTROLLING PARTY
The company is controlled by the director, Y Grosskopf, by virtue of the fact that he holds 100% of the company's issued and called up, voting share capital