GIGROVE LTD

Company Registration Number:
12258479 (England and Wales)

Unaudited statutory accounts for the year ended 1 October 2024

Period of accounts

Start date: 2 October 2023

End date: 1 October 2024

GIGROVE LTD

Contents of the Financial Statements

for the Period Ended 1 October 2024

Balance sheet
Additional notes
Balance sheet notes

GIGROVE LTD

Balance sheet

As at 1 October 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 203,798 40,149
Tangible assets:   0 0
Total fixed assets: 203,798 40,149
Current assets
Debtors: 4 67,336 41,405
Cash at bank and in hand: 1,376,623 790,175
Total current assets: 1,443,959 831,580
Net current assets (liabilities): 1,443,959 831,580
Total assets less current liabilities: 1,647,757 871,729
Creditors: amounts falling due after more than one year: 5 ( 31,045 ) ( 21,506 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,616,712 850,223
Capital and reserves
Called up share capital: 100,000 100,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 1,516,712 750,223
Total Shareholders' funds: 1,616,712 850,223

The notes form part of these financial statements

GIGROVE LTD

Balance sheet statements

For the year ending 1 October 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 June 2025
and signed on behalf of the board by:

Name: Marko Islamovic
Status: Director

The notes form part of these financial statements

GIGROVE LTD

Notes to the Financial Statements

for the Period Ended 1 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GIGROVE LTD

Notes to the Financial Statements

for the Period Ended 1 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 25 20

GIGROVE LTD

Notes to the Financial Statements

for the Period Ended 1 October 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 2 October 2023 45,000 10,000 55,000
Additions 170,000 50,000 220,000
Disposals ( 5,000 ) ( 3,000 ) ( 8,000 )
Revaluations
Transfers
At 1 October 2024 210,000 57,000 267,000
Amortisation
At 2 October 2023 10,000 4,851 14,851
Charge for year 5,000 43,351 48,351
On disposals
Other adjustments
At 1 October 2024 15,000 48,202 63,202
Net book value
At 1 October 2024 195,000 8,798 203,798
At 1 October 2023 35,000 5,149 40,149

GIGROVE LTD

Notes to the Financial Statements

for the Period Ended 1 October 2024

4. Debtors

2024 2023
£ £
Other debtors 67,336 41,405
Total 67,336 41,405

GIGROVE LTD

Notes to the Financial Statements

for the Period Ended 1 October 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 31,045 21,506
Total 31,045 21,506