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Company No: 07374560 (England and Wales)

GROOVEFIX PREMIUM GOLF ACCESSORIES LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

GROOVEFIX PREMIUM GOLF ACCESSORIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

GROOVEFIX PREMIUM GOLF ACCESSORIES LIMITED

COMPANY INFORMATION

For the financial year ended 30 September 2024
GROOVEFIX PREMIUM GOLF ACCESSORIES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2024
Directors A C Sheldrake
G E Lewis (Resigned 01 February 2024)
G P Sheldrake
Registered office 2nd Floor
168 Shoreditch High Street
E1 6RA
London
United Kingdom
Company number 07374560 (England and Wales)
Chartered accountants Kreston Reeves LLP
2nd Floor
168 Shoreditch High Street
London
E1 6RA
GROOVEFIX PREMIUM GOLF ACCESSORIES LIMITED

BALANCE SHEET

As at 30 September 2024
GROOVEFIX PREMIUM GOLF ACCESSORIES LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Current assets 46,496 42,866
Creditors: amounts falling due within one year ( 9,877) ( 19,479)
Net current assets 36,619 23,387
Total assets less current liabilities 36,619 23,387
Accruals and deferred income ( 2,100) ( 1,925)
Net assets 34,519 21,462
Capital and reserves 34,519 21,462

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

Directors' responsibilities:

The financial statements of Groovefix Premium Golf Accessories Limited (registered number: 07374560) were approved and authorised for issue by the Board of Directors on 25 June 2025 and were signed on its behalf by:

G P Sheldrake
Director
GROOVEFIX PREMIUM GOLF ACCESSORIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
GROOVEFIX PREMIUM GOLF ACCESSORIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07374560). The address of its registered office is 2nd Floor, 168 Shoreditch High Street, E1 6RA, London, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

2. Related party transactions

The company is controlled by the board of directors.

At the balance sheet date, included in Creditors: amounts falling due within one year are loans from the directors, Mr G P Sheldrake £11,424 ( 2023 : £11,024) , Mr A C Sheldrake £1,366 (2023 : £966). These loans are interest free and repayable on demand.