Simon Groom Limited

Registered number: 05571863

	30 September 2025	31 December 2024
	£	£
Fixed assets	-	4,030

Current assets	746,986	745,886
Prepayments and accrued income	-	180
Creditors: Amounts Falling Due Within One Year	(5,347 )	(16,193 )

NET CURRENT ASSETS	741,639	729,873

TOTAL ASSETS LESS CURRENT LIABILITIES	741,639	733,903

Accruals and deferred income	-	(3,590 )

NET ASSETS	741,639	730,313

CAPITAL AND RESERVES	741,639	730,313

Notes

1. General Information

Simon Groom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05571863 . The registered office is Sovereign House, 22 Shelley Road, WORTHING, West Sussex, BN11 1TU.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Simon Groom	7,666	-	7,666	-	-

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Groom

Director

31st October 2025