Company registration number 03470443 (England and Wales)
GROBY LODGE ESTATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
GROBY LODGE ESTATE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,013,621
990,272
Current assets
3,856,667
3,754,202
Prepayments and accrued income
13,930
5,150
Creditors: amounts falling due within one year
(2,345,247)
(2,186,359)
Net current assets
1,525,350
1,572,993
Total assets less current liabilities
2,538,971
2,563,265
Net assets
2,538,971
2,563,265
Capital and reserves
2,538,971
2,563,265
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
6
6

Groby Lodge Estate Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Grey Lodge, Slate Pit Lane, Groby, Leicestershire, LE6 0GN.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

GROBY LODGE ESTATE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 January 2025 and are signed on its behalf by:
J A Barker
Director
Company registration number 03470443 (England and Wales)
2024-03-312023-04-01falsefalseCCH SoftwareCCH Accounts Production 2024.301No description of principal activityJ A BarkerV B BarkerV B Barkerfalse034704432023-04-012024-03-31034704432024-03-31034704432023-03-3103470443core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3103470443core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31034704432022-04-012023-03-3103470443bus:Director12023-04-012024-03-3103470443bus:PrivateLimitedCompanyLtd2023-04-012024-03-3103470443bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3103470443bus:Micro-entities2023-04-012024-03-3103470443bus:AuditExemptWithAccountantsReport2023-04-012024-03-3103470443bus:Director22023-04-012024-03-3103470443bus:CompanySecretary12023-04-012024-03-3103470443bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP