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Company Registration No. 09956136 (England and Wales)
Group 365 Limited Unaudited accounts for the year ended 31 December 2024
Group 365 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Group 365 Limited Company Information for the year ended 31 December 2024
Directors
Nalinkumar Manibhai Prital Patel
Company Number
09956136 (England and Wales)
Registered Office
30-32 St. Georges Drive London SW1V 4BN England
- 3 -
Group 365 Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,151,250 
4,151,250 
Current assets
Debtors
5
78,556 
69,120 
Cash at bank and in hand
10,648 
7,724 
89,204 
76,844 
Creditors: amounts falling due within one year
6
(4,101)
(7,244)
Net current assets
85,103 
69,600 
Total assets less current liabilities
4,236,353 
4,220,850 
Creditors: amounts falling due after more than one year
7
(12,312,764)
(12,472,407)
Net liabilities
(8,076,411)
(8,251,557)
Capital and reserves
Profit and loss account
(8,076,411)
(8,251,557)
Shareholders' funds
(8,076,411)
(8,251,557)
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by
Nalinkumar Manibhai Director Company Registration No. 09956136
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Group 365 Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Group 365 Limited is a private company, limited by shares, registered in England and Wales, registration number 09956136. The registered office is 30-32 St. Georges Drive, London, SW1V 4BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
4,151,250 
At 31 December 2024
4,151,250 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
4,151,250 
At 31 December 2023
4,151,250 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
78,556 
69,120 
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Group 365 Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
3,144 
Accruals
4,101 
4,100 
4,101 
7,244 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
172,697 
170,340 
Amounts owed to group undertakings and other participating interests
12,135,919 
12,297,919 
Other creditors
4,148 
4,148 
12,312,764 
12,472,407 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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