Company No: 07319419 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

Director

Mr J Duke

Secretary

Mrs J Duke

Registered office	Grove Lodge
	Preston Hill
	Wingham
	CT3 1DB
	United Kingdom

Company number

07319419 (England and Wales)

Accountant	Kreston Reeves LLP
	Suite 2
	Orchard House
	Orchard Street
	Canterbury
	Kent
	CT2 8AR

		2026		2025
		£		£
Fixed assets		1,798		1,614
Current assets		182,852		251,207
Creditors: amounts falling due within one year		( 9,767)		( 20,900)
Net current assets		173,085		230,307
Total assets less current liabilities		174,883		231,921
Accruals and deferred income		( 1,995)		( 1,995)
Net assets		172,888		229,926
Capital and reserves		172,888		229,926

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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Grove Lodge Consulting Limited (registered number: 07319419) were approved and authorised for issue by the director on 27 May 2026 and were signed on its behalf by:

Mr J Duke Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07319419). The address of its registered office is Grove Lodge, Preston Hill, Wingham, CT3 1DB, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2