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Company Registration No. 14076595 (England and Wales)
GROLLEN DEVELOPMENTS LTD Unaudited accounts for the year ended 30 April 2025
GROLLEN DEVELOPMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GROLLEN DEVELOPMENTS LTD Company Information for the year ended 30 April 2025
Director
P. GROCOTT
Company Number
14076595 (England and Wales)
Registered Office
THE BIRCHES POOL LANE WALTON WARRINGTON WA4 6EP ENGLAND
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GROLLEN DEVELOPMENTS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
4
(384)
(192)
Net current liabilities
(284)
(92)
Net liabilities
(284)
(92)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(384)
(192)
Shareholders' funds
(284)
(92)
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2025 and were signed on its behalf by
P. GROCOTT Director Company Registration No. 14076595
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GROLLEN DEVELOPMENTS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
GROLLEN DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14076595. The registered office is THE BIRCHES POOL LANE, WALTON, WARRINGTON, WA4 6EP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
384
192
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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