Registered Number 12979548

GROVE MANOR LTD

Micro-entity Accounts

31 October 2024

GROVE MANOR LTD Registered Number 12979548

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
790,360
790,744
Current Assets
31,440
32,996
Prepayments and accrued income
895
-
Creditors: amounts falling due within one year
(157,177)
(137,675)
Net current assets (liabilities)
(124,842)
(104,679)
Total assets less current liabilities
665,518
686,065
Creditors: amounts falling due after more than one year
(605,436)
(645,696)
Accruals and deferred income
(3,214)
(1,562)
Total net assets (liabilities)
56,868
38,807
Capital and reserves
56,868
38,807
  • For the year ending 31 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 5 August 2025

And signed on their behalf by:
Mr. Dema Wonga, Director

GROVE MANOR LTD Registered Number 12979548

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 0 0