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REGISTERED NUMBER: 11426229 (England and Wales)












Groupp Limited

Unaudited Financial Statements

for the Year Ended 31 July 2024






Groupp Limited (Registered number: 11426229)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Groupp Limited

Company Information
for the Year Ended 31 July 2024







Directors: A J Gabel
B J Silver





Registered office: Victoria Mill
Lord Street
Radcliffe
Manchester
M26 3BA





Registered number: 11426229 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Groupp Limited (Registered number: 11426229)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
Fixed assets
Tangible assets 4 959 1,199

Current assets
Stocks - 10,000
Debtors 5 137,391 72,341
Investments 6 2 2
Cash at bank 213 828
137,606 83,171
Creditors
Amounts falling due within one year 7 137,350 77,128
Net current assets 256 6,043
Total assets less current liabilities 1,215 7,242

Creditors
Amounts falling due after more than one
year

8

1,367

5,527
Net (liabilities)/assets (152 ) 1,715

Capital and reserves
Called up share capital 1 1
Retained earnings (153 ) 1,714
(152 ) 1,715

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Groupp Limited (Registered number: 11426229)

Balance Sheet - continued
31 July 2024


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 Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by:





A J Gabel - Director


Groupp Limited (Registered number: 11426229)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. Statutory information

Groupp Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 August 2023
and 31 July 2024 3,659
Depreciation
At 1 August 2023 2,460
Charge for year 240
At 31 July 2024 2,700
Net book value
At 31 July 2024 959
At 31 July 2023 1,199

Groupp Limited (Registered number: 11426229)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. Debtors: amounts falling due within one year
31.7.24 31.7.23
£    £   
Other debtors 137,391 72,341

6. Current asset investments
31.7.24 31.7.23
£    £   
Shares in group undertakings 2 2

7. Creditors: amounts falling due within one year
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 4,161 4,059
Other creditors 133,189 73,069
137,350 77,128

8. Creditors: amounts falling due after more than one year
31.7.24 31.7.23
£    £   
Bank loans 1,367 5,527