44 GROVE PARK ROAD LIMITED

Company Registration Number:
12297653 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

(Dormant)

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

44 GROVE PARK ROAD LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

44 GROVE PARK ROAD LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Sarah Muller-Westernhagen
Caroline Rault
Registered office: 9c
Little Western Street
Hove
England
BN3 1AG
Company Registration Number: 12297653 (England and Wales)

44 GROVE PARK ROAD LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Sarah Muller-Westernhagen
Caroline Rault

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Sarah Muller-Westernhagen
Status: Director

44 GROVE PARK ROAD LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

44 GROVE PARK ROAD LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,500 5,500
Total fixed assets: 5,500 5,500
Current assets
Total assets less current liabilities: 5,500 5,500
Total net assets (liabilities): 5,500 5,500

The notes form part of these financial statements

44 GROVE PARK ROAD LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,498 5,498
Shareholders funds: 5,500 5,500

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.

For the year ending 30 November 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Sarah Muller-Westernhagen
Status: Director

The notes form part of these financial statements

44 GROVE PARK ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

44 GROVE PARK ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

44 GROVE PARK ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

44 GROVE PARK ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 December 2023 5,500 5,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 5,500 5,500
Depreciation
At 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 - -
Net book value
At 30 November 2024 5,500 5,500
At 30 November 2023 5,500 5,500