GROVE NW11 LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08097023

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	134		-
Investments	6	-		787,000
Cash at bank and in hand		22		44

		156		787,044
Creditors: Amounts Falling Due Within One Year	7	(1,068 )		(656,448 )

NET CURRENT ASSETS (LIABILITIES)			(912 )		130,596

TOTAL ASSETS LESS CURRENT LIABILITIES			(912 )		130,596

NET (LIABILITIES)/ASSETS			(912 )		130,596

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(1,012 )		130,496

SHAREHOLDERS' FUNDS			(912)		130,596

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

The Honourable Nicolas Rayne

Director

27th October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

GROVE NW11 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08097023 . The registered office is 11 Bankside Close, Bexley, Kent, DA5 2HE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 July 2024	529
Disposals	(529 )

As at 30 June 2025	-

Depreciation
As at 1 July 2024	529
Disposals	(529 )

As at 30 June 2025	-

Net Book Value
As at 30 June 2025	-

As at 1 July 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors Old Church Loan	30,012	-
Other debtors Old Church Loan 2	539,690	-
Other debtors SQP Provision	(338,794 )	-
Other debtors NAR Provision	(97,241 )	-
Other debtors Investment	54	-
Other debtors Provision	(133,587 )	-

	134	-

Page 2

Page 3

GROVE NW11 LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

6. Current Asset Investments

	2025	2024
	£	£
Unlisted investments	-	54
Other investments, held for sale	-	786,946

	-	787,000

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	84	72
Other creditors SQP Loan	-	342,043
Other creditors NAR Loan	-	313,349
Accruals and deferred income	984	984

	1,068	656,448

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100