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REGISTERED NUMBER: 00299467 (England)















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: A Venkataramani
V Subramanian





REGISTERED OFFICE: 118 Piccadilly
London
W1J 7NW





REGISTERED NUMBER: 00299467 (England)





AUDITORS: LBCo Ltd
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 59,807 60,870

CREDITORS
Amounts falling due within one year 6 394 394
NET CURRENT ASSETS 59,413 60,476
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,413

60,476

CAPITAL AND RESERVES
Called up share capital 7 16,250 16,250
Other reserves 8 14,577 14,577
Retained earnings 8 28,586 29,649
SHAREHOLDERS' FUNDS 59,413 60,476

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2025 and were signed on its behalf by:





A Venkataramani - Director


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 private company, limited by shares , registered in England. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 59,807 60,870

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other creditors 394 394

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
16,250 Ordinary £1 16,250 16,250

8. RESERVES
Retained Other
earnings reserves Totals
£    £    £   

At 1 April 2024 29,649 14,577 44,226
Deficit for the year (1,063 ) (1,063 )
At 31 March 2025 28,586 14,577 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.

Lewis Gary Lees-Buckley (Senior Statutory Auditor)
for and on behalf of LBCo Ltd

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.