Groom Landscaping Services Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 10517369

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,273		-

			7,273		-
CURRENT ASSETS
Debtors	5	9,825		8,641
Cash at bank and in hand		10,125		10,451

		19,950		19,092
Creditors: Amounts Falling Due Within One Year	6	(25,120 )		(18,860 )

NET CURRENT ASSETS (LIABILITIES)			(5,170 )		232

TOTAL ASSETS LESS CURRENT LIABILITIES			2,103		232

Creditors: Amounts Falling Due After More Than One Year	7		(444 )		-

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,382 )		-

NET ASSETS			277		232

CAPITAL AND RESERVES
Called up share capital	8		100		100
Income Statement			177		132

SHAREHOLDERS' FUNDS			277		232

Page 1

Page 2

Groom Landscaping Services Ltd

Statement of Financial Position (continued)

As At 31 December 2024

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

John Groom

Director

08/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Groom Landscaping Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10517369 . The registered office is 12 Findlay Drive, Guildford, Surrey, GU3 3HT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover consists of landscaping gardening services and is recognised on invoices up to and including the balance sheet date.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

4 years Straight line

2.4. Leasing and Hire Purchase Contracts

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 January 2024	-
Additions	8,906

As at 31 December 2024	8,906

Depreciation
As at 1 January 2024	-
Provided during the period	1,633

As at 31 December 2024	1,633

Net Book Value
As at 31 December 2024	7,273

As at 1 January 2024	-

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	9,825	8,641

Page 3

Page 4

Groom Landscaping Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other loans	4,811	-
Other creditors	3,464	5,116
Taxation and social security	16,845	13,744

	25,120	18,860

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Other loans	444	-

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

9. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2024	2023
	£	£
Not later than one year	-	8,905

	-	8,905

10. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr John Groom	2,898	23,592	18,713	-	4,849
Mrs Gemma Groom	2,898	23,592	18,713	-	4,849