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REGISTERED NUMBER: 06185841 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

GROVELANE BATHROOMS LIMITED

GROVELANE BATHROOMS LIMITED (REGISTERED NUMBER: 06185841)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Balance Sheet 1


GROVELANE BATHROOMS LIMITED (REGISTERED NUMBER: 06185841)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,815 4,043

CURRENT ASSETS 62,656 55,808

CREDITORS
Amounts falling due within one
year

(44,336

)

(23,593

)
NET CURRENT ASSETS 18,320 32,215
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,135

36,258

CREDITORS
Amounts falling due after more
than one year

(12,500

)

(22,500

)
NET ASSETS 10,635 13,758

CAPITAL AND RESERVES 10,635 13,758

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Grovelane Bathrooms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06185841

Registered office: 13 Stonehill
Stukeley Meadows Industrial Estate
Huntingdon
Cambridgeshire
PE29 6ED

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

GROVELANE BATHROOMS LIMITED (REGISTERED NUMBER: 06185841)

BALANCE SHEET - continued
31 DECEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
J D Lane and Mrs J Lane
Balance outstanding at start of year (72 ) (42,650 )
Amounts advanced 60,646 58,782
Amounts repaid (60,600 ) (16,204 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (26 ) (72 )

These loans are unsecured and interest free.

Mr J D Lane has provided a personal guarantee against the bank overdraft facility to the value of £5,000. At the balance sheet date the bank account was in credit by £49,742.



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

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

The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 5 August 2025 and were signed on its behalf by:





J D Lane - Director