Groveshaw Services Limited Filleted Accounts Cover
Groveshaw Services Limited
Company No. 09308405
Unaudited Accounts
30 November 2024
Groveshaw Services Limited Balance Sheet Registrar
at
30 November 2024
Company No.
09308405
2024
2023
£
£
Fixed assets
74,41646,565
Current assets
66,89822,849
Prepayments and accrued income
1,0501,286
Creditors: Amounts falling due within one year
(34,934)
(43,826)
Net current liabilities
33,014
(19,691)
Total assets less current liabilities
107,43026,874
Creditors: Amounts falling due after more than one year
(58,563)
(23,658)
Accruals and deferred income
(2,460)
(2,220)
46,407996
Capital and reserves
46,407
996
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 December 2023
16,484
Advanced in the period
65,516
Amounts repaid in the period
(82,000)
At 30 November 2024
-
4
General information
Groveshaw Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09308405
Its registered office is:
5 Grove Shaw
Kingswood
Surrey
KT20 6QL
For the year ended 30 November 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 August 2025 and signed on its behalf by:
P. McGlone - Director
Groveshaw Services Limited0930840530 November 202401 December 2023false07 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was consultancy. 093084052023-12-012024-11-30093084052024-11-30093084052023-11-3009308405core:WithinOneYear2024-11-3009308405core:WithinOneYear2023-11-3009308405core:AfterOneYear2024-11-3009308405core:AfterOneYear2023-11-30093084052022-12-012023-11-30093084052023-12-0109308405countries:UnitedKingdom2023-12-012024-11-3009308405bus:RegisteredOffice2023-12-012024-11-3009308405bus:Micro-entities2023-12-012024-11-3009308405bus:FullAccounts2023-12-012024-11-3009308405bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3009308405bus:Director22023-12-012024-11-3009308405bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure