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# GROVE MGS LTD

## Company Registration Number:
16166294 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 06 January 2025

## End date: 31 January 2026

# GROVE MGS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# GROVE MGS LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Bilal Najem
Registered office: |  | 62a Westbourne Grove London England W2 5SH
Company Registration Number: |  | 16166294 (England and Wales)

# GROVE MGS LTD

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The directors shown below have held office during the whole of the period from 06 January 2025 to 31 January 2026
Bilal Najem

This report was approved by the board of directors on 16 March 2026
And Signed On Behalf Of The Board By:

Name: Bilal Najem
Status: Director

# GROVE MGS LTD

## Balance sheet

As at 31 January 2026

| Notes | 13 months to 31 Jan 2026 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 9,562
Total fixed assets: |  | 9,562
Current assets
Cash at bank and in hand: |  | 9,727
Total current assets: |  | 9,727
Creditors: amounts falling due within one year: |  | ( 383 )
Net current assets (liabilities): |  | 9,344
Total assets less current liabilities: |  | 18,906
Creditors: amounts falling due after more than one year: |  | ( 18,000 )
Total net assets (liabilities): |  | 906

The notes form part of these financial statements

# GROVE MGS LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 13 months to 31 Jan 2026 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 806
Shareholders funds: |  | 906

For the year ending 31 January 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 16 March 2026
And Signed On Behalf Of The Board By:

Name: Bilal Najem
Status: Director

The notes form part of these financial statements

# GROVE MGS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

# GROVE MGS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 13 months to 31 Jan 2026
  --- | ---
  Average number of employees during the period | 1 |

# GROVE MGS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# GROVE MGS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 12,750
Disposals | -
Revaluations | -
Transfers | -
At 31 January 2026 | 12,750
Depreciation |
Charge for year | 3,188
On disposals | -
Other adjustments | -
At 31 January 2026 | 3,188
Net book value |
At 31 January 2026 | 9,562