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Company registration number:
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04171103
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Group22 Limited
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Balance sheet
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as at 31 March 2025
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2025
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2024
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£
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£
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£
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£
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Current assets
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25,000
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25,306
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Creditors: amounts falling due within one year
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(651,379)
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(635,660)
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Net current liabilities
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(626,379)
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(610,354)
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Total assets less current liabilities
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(626,379)
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(610,354)
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Creditors: amounts falling due after more than
one year
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(1,667)
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(11,667)
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NET LIABILITIES
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(628,046)
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(622,021)
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CAPITAL AND RESERVES
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(628,046)
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(622,021)
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Notes
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1
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Company information
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Group22 Limited is a private company registered in England and Wales. Its registered number is
04171103. The company is limited by shares. Its registered office is Windmill Golf Academy, Henfield
Road, Bristol, Avon, BS36 2FE.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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During the year, the company made interest-free advances to a director amounting to £0 (2024:
(£57,800)). These were repayable on demand. The director made repayments to the company of
£35,000 (2024: £0).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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