Simon Groom Limited

Registered number: 05571863

	3 November 2025	30 September 2025
	£	£

Current assets	730,258	746,986
Creditors: Amounts Falling Due Within One Year	-	(5,347 )

NET CURRENT ASSETS	730,258	741,639

TOTAL ASSETS LESS CURRENT LIABILITIES	730,258	741,639

NET ASSETS	730,258	741,639

CAPITAL AND RESERVES	730,258	741,639

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: NIL (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 3 November 2025
	£	£	£	£	£
Mr Simon Groom	5,755	-	5,755	-	-

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

For the period ending 3 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

3rd November 2025