Company Registration No. 09778099 (England and Wales)
Grover Fabric House Limited
Unaudited accounts
for the year ended 31 March 2025
Grover Fabric House Limited
Unaudited accounts
Contents
Grover Fabric House Limited
Company Information
for the year ended 31 March 2025
Director
Kamaljit Singh GROVER
Company Number
09778099 (England and Wales)
Registered Office
35 King Street
Southall
Middlesex
UB2 4DG
England
Grover Fabric House Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
288
9,443
Creditors: amounts falling due within one year
(15,969)
(5,862)
Net current assets
30,569
29,731
Total assets less current liabilities
30,569
29,731
Creditors: amounts falling due after more than one year
(27,578)
(28,493)
Called up share capital
100
100
Profit and loss account
2,891
1,138
Shareholders' funds
2,991
1,238
For the year ending 31 March 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 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 December 2025 and were signed on its behalf by
Kamaljit Singh GROVER
Director
Company Registration No. 09778099
Grover Fabric House Limited
Notes to the Accounts
for the year ended 31 March 2025
Grover Fabric House Limited is a private company, limited by shares, registered in England and Wales, registration number 09778099. The registered office is 35 King Street, Southall, Middlesex, UB2 4DG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
46,250
26,150
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,189
287
Loans from directors
12,980
4,445
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
16,547
16,260
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Average number of employees
During the year the average number of employees was 1 (2024: 1).