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Registered number: 16100687
Groarke Engineering Services Ltd
Unaudited Financial Statements
For the Period 25 November 2024 to 30 November 2025
Sterling Accounting Solutions Ltd
Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
Groarke Engineering Services Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3—4
Notes to the Financial Statements | 5—7

Page 1
Groarke Engineering Services Ltd
Company Information
For the Period 25 November 2024 to 30 November 2025
Company Information

Director | Dominic Groarke
Company Number | 16100687
Registered Office | 52 East Road
| London
| E15 3QR
Accountants | Sterling Accounting Solutions Ltd
| Chartered Accountants
| SAS House
| Chipperfield Road
| Kings Langley
| Hertfordshire
| WD4 9JB

Page 1
Page 2
Groarke Engineering Services Ltd
Accountants' Report
For the Period 25 November 2024 to 30 November 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Groarke Engineering Services Ltd For the Period 25 November 2024 to 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Groarke Engineering Services Ltd For the Period 25 November 2024 to 30 November 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Groarke Engineering Services Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Groarke Engineering Services Ltd and state those matters that we have agreed to state to the director of Groarke Engineering Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Groarke Engineering Services Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Groarke Engineering Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Groarke Engineering Services Ltd . You consider that Groarke Engineering Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Groarke Engineering Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

11/03/2026

Sterling Accounting Solutions Ltd
Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
Page 2
Page 3
Groarke Engineering Services Ltd
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 16100687

| 30 November 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 21,781 |
Cash at bank and in hand |  | 12,377 |
|  | 34,158 |
Creditors: Amounts Falling Due Within One Year | 5 | (19,947 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,211
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,211
NET ASSETS |  |  | 14,211
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Income Statement |  |  | 14,111
SHAREHOLDERS' FUNDS |  |  | 14,211

Page 3
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Groarke Engineering Services Ltd
Statement of Financial Position (continued)
As At 30 November 2025
For the period ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Dominic Groarke Director
11/03/2026

The notes on pages 5 to 7 form part of these financial statements.
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Page 5
Groarke Engineering Services Ltd
Notes to the Financial Statements
For the Period 25 November 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
Groarke Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16100687 . The registered office is 52 East Road, London, E15 3QR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.
All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
...CONTINUED
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Groarke Engineering Services Ltd
Notes to the Financial Statements (continued)
For the Period 25 November 2024 to 30 November 2025
2.3. Financial Instruments - continued
All equity instruments regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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Groarke Engineering Services Ltd
Notes to the Financial Statements (continued)
For the Period 25 November 2024 to 30 November 2025
4. Debtors

| 30 November 2025
--- | ---
| £
Due within one year
Prepayments and accrued income | 6,800
Other debtors | 100
Director's loan account | 14,881
| 21,781

5. Creditors: Amounts Falling Due Within One Year

| 30 November 2025
--- | ---
| £
Corporation tax | 15,586
VAT | 4,361
| 19,947

6. Share Capital

| 30 November 2025
--- | ---
Allotted, called up and fully paid | £
100 Ordinary Shares of £ 1.00 each | 100

Shares issued during the period: | £
100 Ordinary Shares of £ 1.00 each | 100

7. Ultimate Controlling Party
The company's ultimate controlling party is Dominic Groarke by virtue of his ownership of 100% of the issued share capital in the company.
Page 7