| REGISTERED NUMBER: |
| Financial Statements |
| For The Year Ended 31 March 2025 |
| for |
| W.J.GROOM & CO.LIMITED |
| REGISTERED NUMBER: |
| Financial Statements |
| For The Year Ended 31 March 2025 |
| for |
| W.J.GROOM & CO.LIMITED |
| W.J.GROOM & CO.LIMITED (REGISTERED NUMBER: 00299467) |
| Contents of the Financial Statements |
| For The Year Ended 31 March 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| W.J.GROOM & CO.LIMITED |
| Company Information |
| For The Year Ended 31 March 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| AUDITORS: |
| T/A Lees-Buckley & Co |
| 16 Northfields Prospect |
| Putney Bridge Road |
| London |
| SW18 1PE |
| W.J.GROOM & CO.LIMITED (REGISTERED NUMBER: 00299467) |
| Balance Sheet |
| 31 March 2025 |
| 31.3.25 | 31.3.24 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 5 |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Other reserves | 8 |
| Retained earnings | 8 |
| SHAREHOLDERS' FUNDS |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| W.J.GROOM & CO.LIMITED (REGISTERED NUMBER: 00299467) |
| Notes to the Financial Statements |
| For The Year Ended 31 March 2025 |
| 1. | STATUTORY INFORMATION |
| W.J.Groom & Co.Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2024 - NIL). |
| 4. | AUDITORS' REMUNERATION |
| 31.3.25 | 31.3.24 |
| £ | £ |
| Fees payable to the company's auditors for the audit of the company's financial statements |
600 |
600 |
| 5. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 31.3.25 | 31.3.24 |
| £ | £ |
| Amounts owed by group undertakings |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.25 | 31.3.24 |
| £ | £ |
| Other creditors |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.25 | 31.3.24 |
| value: | £ | £ |
| Ordinary | £1 | 16,250 | 16,250 |
| 8. | RESERVES |
| Retained | Other |
| earnings | reserves | Totals |
| £ | £ | £ |
| At 1 April 2024 | 44,226 |
| Deficit for the year | ( |
) | ( |
) |
| At 31 March 2025 | 43,163 |
| W.J.GROOM & CO.LIMITED (REGISTERED NUMBER: 00299467) |
| Notes to the Financial Statements - continued |
| For The Year Ended 31 March 2025 |
| 9. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Report of the Auditors was unqualified. |
| for and on behalf of |
| 10. | HOLDING COMPANY AND ULTIMATE HOLDING COMPANY |
| The company is a 99.994% owned subsidiary of Wallace Cartwright and Company Limited, a company incorporated in England. |
| The ultimate holding company is Amalgamations Private Limited, a company incorporated in India. |