GROVE FARM NURSERY LIMITED

Company Registration Number:
05566530 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

Page 1

GROVE FARM NURSERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

GROVE FARM NURSERY LIMITED

Company Information

for the Period Ended 30 September 2025




Registered office: Summer Wood
Puttenham Heath Road
Compton
Guildford
England
GU3 1DU
Company Registration Number: 05566530 (England and Wales)

Page 3

GROVE FARM NURSERY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£
2024
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,262 ) ( 1,353 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,262 ) ( 1,353 )

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GROVE FARM NURSERY LIMITED

Balance sheet

As at 30 September 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 81,463 81,463
Current assets: 6,652 7,887
Prepayments and accrued income: 332 359
Creditors: amounts falling due within one year: ( 100 ) ( 100 )
Net current assets (liabilities): 6,884 8,146
Total assets less current liabilities: 88,347 89,609
Creditors: amounts falling due after more than one year: ( 139,600 ) ( 139,600 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 51,253 ) ( 49,991 )
Capital and reserves: ( 51,253 ) ( 49,991 )

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GROVE FARM NURSERY LIMITED

Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: James MR Henry
Status: Director

The notes form part of these financial statements

Page 6

GROVE FARM NURSERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 0

Page 7

GROVE FARM NURSERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No

Page 8