Grovelake Estates Ltd 14574643 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 14574643 2024-02-01 2025-01-31 14574643 2025-01-31 14574643 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 14574643 bus:Micro-entities 2024-02-01 2025-01-31 14574643 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14574643 bus:FilletedAccounts 2024-02-01 2025-01-31 14574643 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14574643 bus:RegisteredOffice 2024-02-01 2025-01-31 14574643 bus:Director1 2024-02-01 2025-01-31 14574643 bus:Director2 2024-02-01 2025-01-31 14574643 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14574643 countries:EnglandWales 2024-02-01 2025-01-31 14574643 2023-01-06 2024-01-31 14574643 2024-01-31 14574643 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14574643

Grovelake Estates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Grovelake Estates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grovelake Estates Ltd

Company Information

Directors

Mr David Knight

Mrs Marianna Knight

Registered office

24 Belmont Road
Uxbridge
Middlesex
UB8 1RE

Accountants

JPL Accountants Ltd
46 Orchard Avenue
Berkhamsted
Hertfordshire
HP4 3LG

 

Grovelake Estates Ltd

(Registration number: 14574643)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

884,235

560,388

Current assets

7,216

13,933

Creditors: Amounts falling due within one year

(893,806)

(574,278)

Net current liabilities

(886,590)

(560,345)

Total assets less current liabilities

(2,355)

43

Accruals and deferred income

(1,200)

(1,200)

 

(3,555)

(1,157)

Capital and reserves

(3,555)

(1,157)

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:
24 Belmont Road
Uxbridge
Middlesex
UB8 1RE

These financial statements were authorised for issue by the Board on 29 October 2025.

Basis of preparation

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).

2

Staff numbers

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

For the financial year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Grovelake Estates Ltd

(Registration number: 14574643)
Balance Sheet as at 31 January 2025

These financial statements have been 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 29 October 2025 and signed on its behalf by:
 

.........................................
Mr David Knight
Director