Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 03038851 Mr Paul Burgess Mrs Wendy Springham Mr Paul Burgess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03038851 2024-06-30 03038851 2025-06-30 03038851 2024-07-01 2025-06-30 03038851 frs-core:CurrentFinancialInstruments 2025-06-30 03038851 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 03038851 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 03038851 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 03038851 frs-core:ShareCapital 2025-06-30 03038851 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 03038851 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03038851 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03038851 frs-bus:SmallEntities 2024-07-01 2025-06-30 03038851 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03038851 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03038851 frs-bus:Director1 2024-07-01 2025-06-30 03038851 frs-bus:Director2 2024-07-01 2025-06-30 03038851 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 03038851 frs-countries:EnglandWales 2024-07-01 2025-06-30 03038851 2023-06-30 03038851 2024-06-30 03038851 2023-07-01 2024-06-30 03038851 frs-core:CurrentFinancialInstruments 2024-06-30 03038851 frs-core:ShareCapital 2024-06-30 03038851 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 03038851
Groton Road Freehold Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Groton Road Freehold Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Groton Road Freehold Company Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 03038851

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Debtors | 5 | 2 |  | 2 |
|  | 2 |  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3 |  | 3
NET ASSETS |  |  | 3 |  | 3
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 3 |  | 3

For the year ending 30 June 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Paul Burgess Director
27/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Groton Road Freehold Company Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Groton Road Freehold Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03038851 . The registered office is 35-37 Groton Road, Earlsfield, London, SW18 4ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | .

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 July 2024 | 1
As at 30 June 2025 | 1
Net Book Value
As at 30 June 2025 | 1
As at 1 July 2024 | 1

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2 |  | 2

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2