The Grove Skin & Laser Ltd

Registered number: 13935021

	2025	2024
	£	£
Fixed assets	175,029	232,309

Current assets	213,394	177,284
Creditors: Amounts Falling Due Within One Year	(284,473 )	(222,782 )

NET CURRENT LIABILITIES	(71,079 )	(45,498 )

TOTAL ASSETS LESS CURRENT LIABILITIES	103,950	186,811

Accruals and deferred income	(14,208 )	(2,208 )

NET ASSETS	89,742	184,603

CAPITAL AND RESERVES	89,742	184,603

Notes

1. General Information

The Grove Skin & Laser Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13935021 . The registered office is 45 Cecil Road, Gowerton, Swansea, SA4 3DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Miss Jodie Grove	-	41,689	-	-	(41,689 )
Miss Jodie Grove	-	41,689	-	-	(41,689 )
Mr Calum Thomas-Roche	172	31,633	-	-	(31,461 )
Mr Calum Thomas-Roche	172	31,633	-	-	(31,461 )

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

For the year ending 28 February 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

Miss Jodie Grove Director	Miss Jodie Grove Director
26/11/2025