Grovewold Farm Services Limited 10266336 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is that of farm contracting. Digita Accounts Production Advanced 6.30.9574.0 true 10266336 2024-08-01 2025-07-31 10266336 2025-07-31 10266336 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 10266336 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 10266336 bus:Micro-entities 2024-08-01 2025-07-31 10266336 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10266336 bus:FilletedAccounts 2024-08-01 2025-07-31 10266336 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10266336 bus:RegisteredOffice 2024-08-01 2025-07-31 10266336 bus:Director1 2024-08-01 2025-07-31 10266336 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10266336 countries:England 2024-08-01 2025-07-31 10266336 2023-08-01 2024-07-31 10266336 2024-07-31 10266336 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10266336 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 10266336

Grovewold Farm Services Limited
Filleted Unaudited Financial Statements
for the Year Ended 31 July 2025

Grovewold Farm Services Limited

Contents

Balance Sheet | 1 to 2

Grovewold Farm Services Limited

(Registration number: 10266336)
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 60,822 | 80,651
Current assets |  | 17,166 | 7,510
Prepayments and accrued income |  | 2,729 | 441
Creditors: Amounts falling due within one year |  | (129,938) | (122,091)
Net current liabilities |  | (110,043) | (114,140)
Total assets less current liabilities |  | (49,221) | (33,489)
Creditors: Amounts falling due after more than one year |  | (36,726) | (30,688)
Accruals and deferred income |  | (1,365) | (1,358)
|  | (87,312) | (65,535)
Capital and reserves |  | (87,312) | (65,535)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 10266336

Going Concern

These accounts have been prepared on the going concern basis which assumes the continued support of the director.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Grovewold Farm Services Limited

(Registration number: 10266336)
Balance Sheet as at 31 July 2025

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 April 2026

Mr Jon-Henry Dawkins (Director) |  |