13532942false2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13532942

Grooveliner Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Ashworth Treasure (BOC) Ltd

Chartered Accountants

17/19

Park Street

Lytham

Lancashire

FY8 5LU

Grooveliner Limited

Registered Number: 13532942
BALANCE SHEET AT 31/07/2025
						2025				2024
						£				£
Current assets				8,887				7,088
Creditors: amounts falling due within one year				(85,920)				(77,230)
Net Current Liabilities						(77,033)				(70,142)
Total assets less current liabilities						(77,033)				(70,142)
Accruals and deferred income						630				600
Net Liabilities						(77,663)				(70,742)
Capital and reserves						(77,663)				(70,742)
Directors' benefits: advances, credits and guarantees
Included in creditors (amounts owing in one year) is an amount of £44,687 owing to the director , The amount is interest free and repayable on demand.
Average Number of Employees
During the year the average number of employees was 2.
Company information
registered in England, registered number 13532942. Registered office 17/19 Park Street, Lytham St Annes, FY8 5LU
For the year ending 31/07/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/04/2026 and signed on their behalf by
.............................
C Ratter
Director