Grouts Motor Company Limited 15594324 false 2024-03-26 2025-03-31 2025-03-31 The principal activity of the company is Second hand car sales Digita Accounts Production Advanced 6.30.9574.0 true 15594324 2024-03-26 2025-03-31 15594324 2025-03-31 15594324 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15594324 bus:Micro-entities 2024-03-26 2025-03-31 15594324 bus:AuditExemptWithAccountantsReport 2024-03-26 2025-03-31 15594324 bus:FilletedAccounts 2024-03-26 2025-03-31 15594324 bus:SmallCompaniesRegimeForAccounts 2024-03-26 2025-03-31 15594324 bus:RegisteredOffice 2024-03-26 2025-03-31 15594324 bus:Director1 2024-03-26 2025-03-31 15594324 bus:Director2 2024-03-26 2025-03-31 15594324 bus:Director3 2024-03-26 2025-03-31 15594324 bus:PrivateLimitedCompanyLtd 2024-03-26 2025-03-31 15594324 bus:Agent1 2024-03-26 2025-03-31 15594324 countries:AllCountries 2024-03-26 2025-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 15594324

Grouts Motor Company Limited

Unaudited Filleted Financial Statements

for the Period from 26 March 2024 to 31 March 2025

 

Grouts Motor Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Grouts Motor Company Limited

Company Information

Directors

H D Richards

E C Richards

A N Richards

Registered office

Grouts Farm
Kelvedon Road
Tolleshunt D'arcy
Maldon
Essex
CM9 8EL

Bankers

Metro Bank Plc
One Southampton Row
London
WC1B 5HA

Accountants

Lambert Chapman LLP 3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Grouts Motor Company Limited

(Registration number: 15594324)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

493

Current assets

264,944

Prepayments and accrued income

265

Creditors: Amounts falling due within one year

(240,116)

Net current assets

25,093

Total assets less current liabilities

25,586

Accruals and deferred income

(13,837)

 

11,749

Capital and reserves

11,749

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 August 2025 and signed on its behalf by:
 

.........................................

H D Richards
Director

 

Grouts Motor Company Limited

Notes to the Unaudited Financial Statements for the Period from 26 March 2024 to 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Grouts Farm
Kelvedon Road
Tolleshunt D'arcy
Maldon
Essex
CM9 8EL

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.