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REGISTERED NUMBER: 00756390 (England and Wales)








Report of the Directors and

Unaudited Financial Statements for the Year Ended 5 April 2024

for

Grove (Marton) Estate Limited (The)

Grove (Marton) Estate Limited (The) (Registered number: 00756390)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Grove (Marton) Estate Limited (The)

Company Information
for the Year Ended 5 April 2024







DIRECTORS: A Walker
P Love
M W O'Donnell





REGISTERED OFFICE: First Floor, Teesview
Sabatier Close
Thornaby
Stockton on Tees
TS17 6EW





REGISTERED NUMBER: 00756390 (England and Wales)





ACCOUNTANTS: Frank Brown & Walford
Tees View
Sabatier Close
Stockton
TS17 6EW

Grove (Marton) Estate Limited (The) (Registered number: 00756390)

Report of the Directors
for the Year Ended 5 April 2024

The directors present their report with the financial statements of the company for the year ended 5 April 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 6 April 2023 to the date of this report.

A Walker
P Love
M W O'Donnell

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





A Walker - Director


1 April 2025

Grove (Marton) Estate Limited (The) (Registered number: 00756390)

Income Statement
for the Year Ended 5 April 2024

5.4.24 5.4.23
£    £    £    £   

TURNOVER - -

Administrative expenses 808 566
OPERATING LOSS (808 ) (566 )

Income from fixed asset investments 676 661
Interest receivable and similar income 71 13
747 674
(LOSS)/PROFIT BEFORE TAXATION (61 ) 108

Tax on (loss)/profit - -
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR

(61

)

108

Grove (Marton) Estate Limited (The) (Registered number: 00756390)

Balance Sheet
5 April 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 500 500
Investments 5 14,183 14,183
14,683 14,683

CURRENT ASSETS
Cash at bank 5,577 4,832

CREDITORS
Amounts falling due within one year 6 4,511 3,705
NET CURRENT ASSETS 1,066 1,127
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,749

15,810

CAPITAL AND RESERVES
Called up share capital 2,691 2,691
Other reserves 15,832 15,832
Retained earnings (2,774 ) (2,713 )
15,749 15,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

Grove (Marton) Estate Limited (The) (Registered number: 00756390)

Balance Sheet - continued
5 April 2024


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by:





A Walker - Director


Grove (Marton) Estate Limited (The) (Registered number: 00756390)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Grove (Marton) Estate Limited (The) 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

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

Grove (Marton) Estate Limited (The) (Registered number: 00756390)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 6 April 2023
and 5 April 2024 500
NET BOOK VALUE
At 5 April 2024 500
At 5 April 2023 500

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 6 April 2023
and 5 April 2024 14,183
NET BOOK VALUE
At 5 April 2024 14,183
At 5 April 2023 14,183

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Other creditors 4,511 3,705