Company Registration No. 14697757 (England and Wales)
A Groome Construction Ltd
Unaudited accounts
for the year ended 31 March 2025
A Groome Construction Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
10,064
13,363
Cash at bank and in hand
992
7,698
Creditors: amounts falling due within one year
(17,334)
(29,019)
Net current liabilities
(15,260)
(12,649)
Net (liabilities)/assets
(5,196)
714
Called up share capital
1
1
Profit and loss account
(5,197)
713
Shareholders' funds
(5,196)
714
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 26 November 2025 and were signed on its behalf by
A Groome
Director
Company Registration No. 14697757
A Groome Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
A Groome Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14697757. The registered office is 25 Mons Avenue, Bognor Regis, West Sussex, PO21 5JN, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
8,662
8,000
16,662
At 31 March 2025
8,662
8,000
16,662
At 1 April 2024
1,299
2,000
3,299
Charge for the year
1,299
2,000
3,299
At 31 March 2025
2,598
4,000
6,598
At 31 March 2025
6,064
4,000
10,064
At 31 March 2024
7,363
6,000
13,363
A Groome Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
362
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(1,878)
1,288
Loans from directors
18,852
27,371
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).