1 October 2024 false No description of principal activity Taxfiler 2024.6 SC782371 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC782371 2024-09-30 SC782371 2024-10-01 2025-09-30 SC782371 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 SC782371 business:FilletedAccounts 2024-10-01 2025-09-30 SC782371 2025-09-30 SC782371 business:Director1 2024-10-01 2025-09-30 SC782371 business:RegisteredOffice 2024-10-01 2025-09-30 SC782371 2024-09-30 SC782371 core:WithinOneYear 2025-09-30 SC782371 core:WithinOneYear 2024-09-30 SC782371 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 SC782371 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 SC782371 core:PreviouslyStatedAmount 2025-09-30 SC782371 core:PreviouslyStatedAmount 2024-09-30 SC782371 business:SmallEntities 2024-10-01 2025-09-30 SC782371 countries:Scotland 2024-10-01 2025-09-30 SC782371 2023-09-12 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC782371 (Scotland)
Grove Engineering Ltd Unaudited accounts for the year ended 30 September 2025
Grove Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grove Engineering Ltd Company Information for the year ended 30 September 2025
Director
Allan Rodgers
Company Number
SC782371 (Scotland)
Registered Office
21 Lockhart Street Hamilton Lanarkshire ML3 7UN Scotland
Accountants
McCreath Accountancy Phoenix House Phoenix Business Park Paisley Renfrewshire PA1 2BH
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Grove Engineering Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,614
1,174
Creditors: amounts falling due within one year
4
(8,006)
(1,822)
Net current liabilities
(5,392)
(648)
Net liabilities
(5,392)
(648)
Capital and reserves
Profit and loss account
(5,392)
(648)
Shareholders' funds
(5,392)
(648)
For the year ending 30 September 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 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 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 and authorised for issue on 6 May 2026 and were signed on its behalf by
Allan Rodgers Director Company Registration No. SC782371
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Grove Engineering Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Grove Engineering Ltd is a private company, limited by shares, registered in Scotland, registration number SC782371. The registered office is 21 Lockhart Street, Hamilton, Lanarkshire, ML3 7UN, Scotland.
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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,125
1,822
Loans from directors
4,881
-
8,006
1,822
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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