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# GROMART LTD

## Company Registration Number:
09554888 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# GROMART LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# GROMART LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Artur Cezary Danielewicz
Registered office: |  | Unit 3 Stondon Hall Farm Ongar Road Stondon Massey Brentwood England CM15 0LD
Company Registration Number: |  | 09554888 (England and Wales)

# GROMART LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Construction of commercial buildings

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Artur Cezary Danielewicz

This report was approved by the board of directors on 14 January 2026
And Signed On Behalf Of The Board By:

Name: Artur Cezary Danielewicz
Status: Director

# GROMART LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 2,640 | 8,353
Total fixed assets: |  | 2,640 | 8,353
Current assets
Debtors: | 6 | 1,017 | 19,692
Cash at bank and in hand: |  | 31,980 | 109,076
Total current assets: |  | 32,997 | 128,768
Creditors: amounts falling due within one year: | 7 | ( 3,057 ) | ( 32,653 )
Net current assets (liabilities): |  | 29,940 | 96,115
Total assets less current liabilities: |  | 32,580 | 104,468
Creditors: amounts falling due after more than one year: | 8 |  | ( 329 )
Total net assets (liabilities): |  | 32,580 | 104,139

The notes form part of these financial statements

# GROMART LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 32,480 | 104,039
Shareholders funds: |  | 32,580 | 104,139

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 January 2026
And Signed On Behalf Of The Board By:

Name: Artur Cezary Danielewicz
Status: Director

The notes form part of these financial statements

# GROMART LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GROMART LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# GROMART LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# GROMART LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 35,000 | 46,500

# GROMART LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Office equipment | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 May 2024 | 3,648 | 4,705 | 8,353
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 April 2025 | 3,648 | 4,705 | 8,353
Depreciation |  |  |
At 01 May 2024 | - | - | -
Charge for year | 1,008 | 4,705 | 5,713
On disposals | - | - | -
Other adjustments | - | - | -
At 30 April 2025 | 1,008 | 4,705 | 5,713
Net book value |  |  |
At 30 April 2025 | 2,640 | 0 | 2,640
At 30 April 2024 | 3,648 | 4,705 | 8,353

# GROMART LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 1,017 | 19,692
Total | 1,017 | 19,692

# GROMART LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Amounts due under finance leases and hire purchase contracts |  | 3,944
Taxation and social security | 3,057 | 28,709
Total | 3,057 | 32,653

# GROMART LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Amounts due under finance leases and hire purchase contracts |  | 329
Total |  | 329