GROOVY RESTAURANT LIMITED

Company Registration Number:
09749289 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

GROOVY RESTAURANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

GROOVY RESTAURANT LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 88,530 70,523
Total fixed assets: 88,530 70,523
Current assets
Stocks: 28,248 3,072
Debtors: 4 6,000 6,000
Cash at bank and in hand: 23,356 36,300
Total current assets: 57,604 45,372
Creditors: amounts falling due within one year:   (136,894) (96,538)
Net current assets (liabilities): (79,290) (51,166)
Total assets less current liabilities: 9,240 19,357
Creditors: amounts falling due after more than one year:   (6,982) (18,251)
Total net assets (liabilities): 2,258 1,106
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 2,254 1,102
Shareholders funds: 2,258 1,106

The notes form part of these financial statements

GROOVY RESTAURANT LIMITED

Balance sheet statements

For the year ending 31 August 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 May 2026
and signed on behalf of the board by:

Name: Abdus Samad
Status: Director

The notes form part of these financial statements

GROOVY RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GROOVY RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 15 9

GROOVY RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 127,268
Additions 40,139
At 31 August 2025 167,407
Depreciation
At 01 September 2024 56,745
Charge for year 22,132
At 31 August 2025 78,877
Net book value
At 31 August 2025 88,530
At 31 August 2024 70,523

GROOVY RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 6,000 6,000