Registration number: 02581971

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