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Registration number: 09860558

P Grote & Co Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

P Grote & Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P Grote & Co Limited

Company Information

Directors

Mr Philipp Graf Grote

Deimante Augustaityte

Registered office

5 Bloodhills Farm
East Somerton
Great Yarmouth
Norfolk
NR29 4DU

Accountants

Amey & Associates
27 Hanover Road
Norwich
Norfolk
NR2 2HD

 

P Grote & Co Limited

(Registration number: 09860558)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,437

3,594

Current assets

72,050

76,331

Creditors: Amounts falling due within one year

(41,150)

(41,669)

Net current assets

30,900

34,662

Total assets less current liabilities

32,337

38,256

Creditors: Amounts falling due after more than one year

(3,811)

(9,969)

Accruals and deferred income

(615)

(575)

 

27,911

27,712

Capital and reserves

27,911

27,712

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Bloodhills Farm
East Somerton
Great Yarmouth
Norfolk
NR29 4DU

These financial statements were authorised for issue by the Board on 25 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 18 (2023 - 15).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

P Grote & Co Limited

(Registration number: 09860558)
Balance Sheet as at 30 November 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
Mr Philipp Graf Grote
Director