GROVE CLOSE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
12827190 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

GROVE CLOSE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GROVE CLOSE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 August 2025




Registered office: 4
Grove Close
Packington
Leicestershire
GBR
LE65 1SR
Company Registration Number: 12827190 (England and Wales)

GROVE CLOSE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 31 August 2025


2025
£

2024
£
Fixed Assets: 0 0
Current assets: 2,853 2,181
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 55 ) ( 55 )
Net current assets (liabilities): 2,798 2,126
Total assets less current liabilities: 2,798 2,126
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,798 2,126
Reserves: 2,798 2,126

GROVE CLOSE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Sarah Marples
Status: Director

The notes form part of these financial statements

GROVE CLOSE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 0

GROVE CLOSE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No