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Registration number: 02581971

Grove Services (UK) Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Grove Services (UK) Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Grove Services (UK) Limited

Company Information

Directors | Mr JN Manion Mrs CE Manion

Company secretary | Mrs CE Manion

Registered office | 17 Stonecot Hill Sutton Surrey SM3 9HB

Accountants | DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Grove Services (UK) Limited

(Registration number: 02581971)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 52,452 | 64,871
Current assets |  |  |
Debtors | 5 | 7,244 | 11,204
Cash at bank and in hand |  | 37,869 | 38,825
|  | 45,113 | 50,029
Creditors: Amounts falling due within one year | 6 | (52,184) | (58,593)
Net current liabilities |  | (7,071) | (8,564)
Total assets less current liabilities |  | 45,381 | 56,307
Provisions for liabilities |  | (13,113) | (16,218)
Net assets |  | 32,268 | 40,089
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 32,168 | 39,989
Shareholders' funds |  | 32,268 | 40,089

For the financial year ending 30 April 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 year 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 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 3 October 2025 and signed on its behalf by:

......................................... Mr JN Manion Director |  |

Grove Services (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

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

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the Board on 3 October 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 25% on reducing balance
Fixtures and fittings | 25% on reducing balance
Motor vehicles | 25% on reducing balance
Computer equipment | 33% on cost

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

Grove Services (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4 | Tangible assets

| Fixtures and fittings £ | Plant and machinery £ | Office equipment £ | Motor vehicles £
Cost or valuation
At 1 May 2024 | 11,196 | 10,556 | 20,382 | 57,779
Additions | - | - | 6,800 | -
At 30 April 2025 | 11,196 | 10,556 | 27,182 | 57,779
Depreciation
At 1 May 2024 | 11,159 | 10,540 | 13,343 | -
Charge for the year | 9 | 4 | 4,761 | 14,445
At 30 April 2025 | 11,168 | 10,544 | 18,104 | 14,445
Carrying amount
At 30 April 2025 | 28 | 12 | 9,078 | 43,334
At 30 April 2024 | 37 | 16 | 7,039 | 57,779

| Total £
Cost or valuation
At 1 May 2024 | 99,913
Additions | 6,800
At 30 April 2025 | 106,713
Depreciation
At 1 May 2024 | 35,042
Charge for the year | 19,219
At 30 April 2025 | 54,261
Carrying amount
At 30 April 2025 | 52,452
At 30 April 2024 | 64,871

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 6,774 | 9,794
Other debtors | 470 | 1,410
| 7,244 | 11,204

Grove Services (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | - | 2,998
Taxation and social security | 24,612 | 9,486
Other creditors | 27,572 | 46,109
| 52,184 | 58,593