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Company Registration No. 06035923 (England and Wales)
GROMAKO DATA & SERVICES LIMITED Unaudited accounts for the year ended 31 December 2025
GROMAKO DATA & SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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GROMAKO DATA & SERVICES LIMITED Company Information for the year ended 31 December 2025
Directors
Franciscus Andreas DE GROOT Martina KOPECKA
Secretary
JORDAN COSEC LIMITED
Company Number
06035923 (England and Wales)
Registered Office
OFFICE Q 35 ASTBURY ROAD LONDON SE15 2NL ENGLAND
Accountants
GENIUS OUTLANDER LTD - Frank Cross, MSc, MBA, AAIA,MIPA,AFA ukcompanysetup.com 4 Drum Court Dollar North Lanarkshire FK14 7EQ
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GROMAKO DATA & SERVICES LIMITED Accountants' report
Accountants' report to the board of directors of GROMAKO DATA & SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GROMAKO DATA & SERVICES LIMITED for the year ended 31 December 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GROMAKO DATA & SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 June 2022. Our work has been undertaken solely to prepare for your approval the accounts of GROMAKO DATA & SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GROMAKO DATA & SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GROMAKO DATA & SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GROMAKO DATA & SERVICES LIMITED. You consider that GROMAKO DATA & SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GROMAKO DATA & SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GENIUS OUTLANDER LTD - Frank Cross, MSc, MBA, AAIA,MIPA,AFA ukcompanysetup.com 4 Drum Court Dollar North Lanarkshire FK14 7EQ 1 May 2026
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GROMAKO DATA & SERVICES LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
5,876 
5,876 
Tangible assets
5
595,532 
588,416 
Investments
1,149,335 
807,455 
1,750,743 
1,401,747 
Current assets
Inventories
701,449 
688,741 
Debtors
1,073 
- 
Cash at bank and in hand
725,936 
471,028 
1,428,458 
1,159,769 
Creditors: amounts falling due within one year
82,148 
(36,125)
Net current assets
1,510,606 
1,123,644 
Net assets
3,261,349 
2,525,391 
Capital and reserves
Profit and loss account
3,261,349 
2,525,391 
Shareholders' funds
3,261,349 
2,525,391 
For the year ending 31 December 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Martina KOPECKA Director Company Registration No. 06035923
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GROMAKO DATA & SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
GROMAKO DATA & SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06035923. The registered office is OFFICE Q, 35 ASTBURY ROAD, LONDON, SE15 2NL, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2025
5,876 
At 31 December 2025
5,876 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
5,876 
At 31 December 2024
5,876 
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GROMAKO DATA & SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2025
747,154 
Additions
18,214 
At 31 December 2025
765,368 
Depreciation
At 1 January 2025
158,738 
Charge for the year
11,098 
At 31 December 2025
169,836 
Net book value
At 31 December 2025
595,532 
At 31 December 2024
588,416 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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