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Registered number: 04850348

Henry Groves & Son Limited

ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

Prepared By:

Brieley Grimsdell Falconer Ltd

Chartered Tax Advisers and Accountants

The Surgery

14 Regent Street

Kimberley

Nottinghamshire

NG16 2LW

Henry Groves & Son Limited

Registered Number: 04850348
BALANCE SHEET AT 31 August 2025
						2025				2024
						£				£
Fixed assets						86,916				114,649
Current assets				225,306				256,209
Prepayments and accrued income				2,468				4,210
Creditors: amounts falling due within one year				(31,798)				(53,415)
Net Current Assets						195,976				207,004
Total assets less current liabilities						282,892				321,653
Creditors: amounts falling due after more than one year						-				8,714
Provisions for liabilities						3,484				7,152
Accruals and deferred income						2,000				2,085
Net Assets						277,408				303,702
Capital and reserves						277,408				303,702
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04850348. Registered office 9 Grayson Mews, Chilwell, Nottingham, Nottinghamshire, NG9 6RU, UK

Henry Groves & Son Limited

Registered Number: 04850348

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.

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 14 May 2026 and signed on their behalf by

.............................

Mr J M Wallace

Director