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Registered Number: 12382606
England and Wales

 

 

 

GROMODEL LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Gromodel Limited
Contents Page
For the year ended 31 January 2025
Director Belema Chidi Precious Albert TAMUNO-OMI
Registered Number 12382606
Registered Office 79
Towpath Way
Croydon
W1W 7LT
Accountants Smith & Johnson Limited
7 Bell Yard
London
WC2A 2JR
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2025.
Principal activities
Principal activity of the company during the financial year was that of childcare provision.
Director
The director who served the company throughout the year was as follows:
Belema Chidi Precious Albert TAMUNO-OMI
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Belema Chidi Precious Albert TAMUNO-OMI
Director

Date approved: 30 October 2025
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Gromodel Limited for the year ended 31 January 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gromodel Limited for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Gromodel Limited , as a body, in accordance with the terms of our engagement letter dated 30 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Gromodel Limited and state those matters that we have agreed to state to the Board of Directors of Gromodel Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gromodel Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gromodel Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gromodel Limited . You consider that Gromodel Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gromodel Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 January 2025.



....................................................
TJ Smith
Smith & Johnson Limited
7 Bell Yard
London
WC2A 2JR
30 October 2025
3
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 520,396    11,952 
Investments 88,882    185,693 
609,278    197,645 
Current assets      
Debtors 179,714    29,200 
Cash at bank and in hand 93,969    53,763 
273,683    82,963 
Creditors: amount falling due within one year (76,409)   (51,012)
Net current assets 197,274    31,951 
 
Total assets less current liabilities 806,552    229,596 
Creditors: amount falling due after more than one year (357,844)   0 
Accruals and deferred income (49,407)   0 
Net assets 399,301    229,596 
 

Capital and reserves 		     
Profit and loss account 399,301    229,596 
Members' funds 399,301    229,596 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 October 2025 and were signed by:


-------------------------------
Belema Chidi Precious Albert TAMUNO-OMI
Director
4
General Information
Gromodel Limited is a private company, limited by guarantee, registered in England and Wales, registration number 12382606, registration address 79, Towpath Way, Croydon, W1W 7LT.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
5