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Registration number: 14853194

Grover Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2025

 

Grover Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Grover Electrical Limited

Company Information

Director

Mr P Grover

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

Grover Electrical Limited

(Registration number: 14853194)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

24,675

31,669

Current assets

25,846

16,117

Creditors: Amounts falling due within one year

(13,899)

(15,566)

Net current assets

11,947

551

Total assets less current liabilities

36,622

32,220

Creditors: Amounts falling due after more than one year

(33,362)

(30,260)

Accruals and deferred income

(890)

(900)

 

2,370

1,060

Capital and reserves

2,370

1,060

 

Grover Electrical Limited

(Registration number: 14853194)
Balance Sheet as at 31 May 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:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 9 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 June 2024
£

Advances to director
£

At 31 May 2025
£

Mr P Grover

Director's loan account

-

3,577

3,577

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Grover Electrical Limited

(Registration number: 14853194)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 9 September 2025
 

.........................................
Mr P Grover
Director