Grove Farm Estates Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11909875

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		283,541		283,541

			283,541		283,541
CURRENT ASSETS
Cash at bank and in hand		20,857		20,857

		20,857		20,857
Creditors: Amounts Falling Due Within One Year	5	(4,250 )		(4,250 )

NET CURRENT ASSETS (LIABILITIES)			16,607		16,607

TOTAL ASSETS LESS CURRENT LIABILITIES			300,148		300,148

Creditors: Amounts Falling Due After More Than One Year	6		(300,000 )		(300,000 )

NET ASSETS			148		148

CAPITAL AND RESERVES
Called up share capital	7		300		300
Profit and Loss Account			(152 )		(152 )

SHAREHOLDERS' FUNDS			148		148

Page 1

Page 2

Grove Farm Estates Limited

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Niall Laming

Director

21 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Grove Farm Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11909875 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Nil

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	283,541

As at 31 March 2025	283,541

Net Book Value
As at 31 March 2025	283,541

As at 1 April 2024	283,541

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	4,250	4,250

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	300,000	300,000

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	300	300