1 June 2024 false No description of principal activity Taxfiler 2024.6 06603099 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06603099 2024-05-31 06603099 2024-06-01 2025-05-31 06603099 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06603099 business:FilletedAccounts 2024-06-01 2025-05-31 06603099 2025-05-31 06603099 business:Director1 2024-06-01 2025-05-31 06603099 business:CompanySecretary1 2024-06-01 2025-05-31 06603099 2024-05-31 06603099 core:WithinOneYear 2025-05-31 06603099 core:WithinOneYear 2024-05-31 06603099 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 06603099 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 06603099 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 06603099 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 06603099 core:PreviouslyStatedAmount 2025-05-31 06603099 core:PreviouslyStatedAmount 2024-05-31 06603099 business:SmallEntities 2024-06-01 2025-05-31 06603099 countries:EnglandWales 2024-06-01 2025-05-31 06603099 core:PlantMachinery 2024-06-01 2025-05-31 06603099 core:MotorVehicles 2024-06-01 2025-05-31 06603099 core:FurnitureFittings 2024-06-01 2025-05-31 06603099 core:ComputerEquipment 2024-06-01 2025-05-31 06603099 core:OtherPropertyPlantEquipment 2024-06-01 2025-05-31 06603099 core:PlantMachinery 2024-05-31 06603099 core:MotorVehicles 2024-05-31 06603099 core:PlantMachinery 2025-05-31 06603099 core:MotorVehicles 2025-05-31 06603099 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 06603099 (England and Wales)
GRV (UK) LTD Unaudited accounts for the year ended 31 May 2025
GRV (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GRV (UK) LTD Company Information for the year ended 31 May 2025
Director
Georgi Penchev GEORGIEV
Secretary
Rositsa Plamenova GEORGIEVA
Company Number
06603099 (England and Wales)
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GRV (UK) LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,038
6,143
Current assets
Debtors
5
(3,625)
-
Cash at bank and in hand
102,756
109,544
99,131
109,544
Creditors: amounts falling due within one year
6
(41,719)
(71,354)
Net current assets
57,412
38,190
Net assets
62,450
44,333
Capital and reserves
Called up share capital
100
100
Profit and loss account
62,350
44,233
Shareholders' funds
62,450
44,333
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2026 and were signed on its behalf by
Georgi Penchev GEORGIEV Director Company Registration No. 06603099
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GRV (UK) LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
GRV (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 06603099.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
1,374
7,763
9,137
At 31 May 2025
1,374
7,763
9,137
Depreciation
At 1 June 2024
450
2,544
2,994
Charge for the year
166
939
1,105
At 31 May 2025
616
3,483
4,099
Net book value
At 31 May 2025
758
4,280
5,038
At 31 May 2024
924
5,219
6,143
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GRV (UK) LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
91
-
Trade debtors
(3,716)
-
(3,625)
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,273
56,565
Taxes and social security
35,895
4,225
Loans from directors
1
10,000
Accruals
1,550
564
41,719
71,354
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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