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Company Registration No. 15721339 (England and Wales)
Grove 01 Ltd Unaudited accounts for the period from 15 May 2024 to 31 May 2025
Grove 01 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grove 01 Ltd Company Information for the period from 15 May 2024 to 31 May 2025
Directors
Rolf Snellgrove Wendy Snellgrove
Company Number
15721339 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Grove 01 Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
102,735
Current assets
Cash at bank and in hand
2,407
Creditors: amounts falling due within one year
5
(246,046)
Net current liabilities
(243,639)
Net liabilities
(140,904)
Capital and reserves
Called up share capital
202
Profit and loss account
(141,106)
Shareholders' funds
(140,904)
For the period 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 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 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 of Directors and authorised for issue on 10 February 2026 and were signed on its behalf by
Wendy Snellgrove Director Company Registration No. 15721339
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Grove 01 Ltd Notes to the Accounts for the period from 15 May 2024 to 31 May 2025
1
Statutory information
Grove 01 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15721339. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, England.
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 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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 15 May 2024
-
Additions
102,735
At 31 May 2025
102,735
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
102,735
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
245,254
Accruals
792
246,046
6
Average number of employees
During the period the average number of employees was 0.
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