Registration number: 04583072

The Groovy Food Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Groovy Food Company Limited

Company Information

Directors

Mr GD Hayward Mrs RE Hayward

Registered office

11 Yeo Business Park Axehayes Farm Clyst St. Mary Exeter Devon EX5 1DP

Accountants

M J Smith & Co Limited Chartered Accountants11 Yeo Business Park Axehayes Farm Clyst St. Mary Exeter Devon EX5 1DP

The Groovy Food Company Limited

(Registration number: 04583072)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	26,720	28,145
Current assets	222,497	232,320
Creditors: Amounts falling due within one year	(45,843)	(49,951)
Net current assets	176,654	182,369
Total assets less current liabilities	203,374	210,514
Provisions for liabilities	(4,505)	(4,505)
Accruals and deferred income	(3,310)	(3,150)
	195,559	202,859
Capital and reserves	195,559	202,859

1	General information

The company is a private company limited by share capital, incorporated in Enagland and Wales .

The address of its registered office is:
11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP
England

These financial statements were authorised for issue by the Board on 11 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

The Groovy Food Company Limited

(Registration number: 04583072)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 11 May 2026 and signed on its behalf by:
 

......................................... Mr GD Hayward Director