Company Registration No. 02937751 (England and Wales)
THEGROGROUP LIMITED
Unaudited accounts
for the year ended 31 March 2025
THEGROGROUP LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
58,540
37,138
Creditors: amounts falling due within one year
(95,268)
(79,602)
Net current assets
1,492
14,481
Total assets less current liabilities
1,652
15,294
Creditors: amounts falling due after more than one year
(858)
(8,858)
Called up share capital
7,900
7,900
Profit and loss account
(7,106)
(1,464)
Shareholders' funds
794
6,436
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
Kate Hennig
Director
Company Registration No. 02937751
THEGROGROUP LIMITED
Notes to the Accounts
for the year ended 31 March 2025
THEGROGROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02937751. The registered office is OFFICE 203 LANDMARK BUSINESS CENTRE, TUDOR SQUARE, WEST BRIDGFROD, NOTTINGHAM, NG2 6BT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10 years
Computer equipment
3 years
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).