Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04156334 P Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04156334 2024-05-31 04156334 2025-05-31 04156334 2024-06-01 2025-05-31 04156334 frs-core:CurrentFinancialInstruments 2025-05-31 04156334 frs-core:Non-currentFinancialInstruments 2025-05-31 04156334 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04156334 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04156334 frs-bus:Micro-entities 2024-06-01 2025-05-31 04156334 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04156334 frs-bus:Director1 2024-06-01 2025-05-31 04156334 2023-05-31 04156334 2024-05-31 04156334 2023-06-01 2024-05-31 04156334 frs-core:CurrentFinancialInstruments 2024-05-31 04156334 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 04156334
The Grove House Hotel Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Adauxi Accountants
The Grove House Hotel Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 04156334

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 558,837 | 560,813
Current assets |  | 81,609 | 60,198
Prepayments and accrued income |  | 2,871 | 1,945
Creditors: Amounts Falling Due Within One Year |  | (56,822 ) | (74,626 )
NET CURRENT ASSETS (LIABILITIES) |  | 27,658 | (12,483 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 586,495 | 548,330
Creditors: Amounts Falling Due After More Than One Year |  | (146,433 ) | (150,293 )
Accruals and deferred income |  | (3,358 ) | (7,494 )
NET ASSETS |  | 436,704 | 390,543
CAPITAL AND RESERVES |  | 436,704 | 390,543

## Notes

1. General Information
The Grove House Hotel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04156334 . The registered office is 39 Grove Road, Woodbridge, IP12 4LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

P Barrett Director
26/01/2026