2024-06-12 2025-06-30 false No description of principal activity Capium Accounts Production 1.1 15773937 2024-06-12 2025-06-30 15773937 bus:AbridgedAccounts 2024-06-12 2025-06-30 15773937 bus:Micro-entities 2024-06-12 2025-06-30 15773937 bus:AuditExemptWithAccountantsReport 2024-06-12 2025-06-30 15773937 bus:SmallCompaniesRegimeForAccounts 2024-06-12 2025-06-30 15773937 bus:PrivateLimitedCompanyLtd 2024-06-12 2025-06-30 15773937 2024-06-12 2025-06-30 15773937 2025-06-30 15773937 bus:RegisteredOffice 2024-06-12 2025-06-30 15773937 core:WithinOneYear 2025-06-30 15773937 core:AfterOneYear 2025-06-30 15773937 1 2024-06-12 2025-06-30 15773937 bus:Director1 2024-06-12 2025-06-30 15773937 bus:Director1 2025-06-30 15773937 2023-06-12 15773937 bus:LeadAgentIfApplicable 2024-06-12 2025-06-30 15773937 2024-06-11 15773937 core:ComputerEquipment 2024-06-12 2025-06-30 15773937 core:ComputerEquipment 2025-06-30 15773937 core:ComputerEquipment 2024-06-11 15773937 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 15773937 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-11 15773937 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 15773937 core:CostValuation core:Non-currentFinancialInstruments 2024-06-11 15773937 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 15773937 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 15773937 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 15773937 core:Non-currentFinancialInstruments 2025-06-30 15773937 core:Non-currentFinancialInstruments 2024-06-11 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15773937
England and Wales
Abridged Accounts
for the period ended 30 June 2025
for
HUGO DE GROOT LTD

Hugo De Groot Ltd Contents Page For the Period 12 June 2024 to 30 June 2025
Accountants' Report | 1
Statement of Financial Position | 2

Hugo De Groot Ltd Accountants' Report For the Period 12 June 2024 to 30 June 2025
Report to the directors on the preparation of the unaudited statutory accounts of Hugo De Groot Ltd for the year ended 30 June 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hugo De Groot Ltd for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Hugo De Groot Ltd, as a body, in accordance with the terms of our engagement letter dated 10 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of Hugo De Groot Ltd and state those matters that we have agreed to state to the Board of Directors of Hugo De Groot Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hugo De Groot Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Hugo De Groot Ltd 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 Hugo De Groot Ltd. You consider that Hugo De Groot Ltd 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 Hugo De Groot Ltd. 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 30 June 2025. .................................................... Growth Accountants Ltd Merlin House Brunel Road Theale Berkshire RG7 4AB 10 June 2026 1

Registered Number: 15773937 Hugo De Groot Ltd Statement of Financial Position As at 30 June 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 900
Current assets |  | 6,909 |
Creditors: amount falling due within one year |  | (3,089) |
Net current assets |  |  | 3,820
Total assets less current liabilities |  |  | 4,720
Net assets |  |  | 4,720
Capital and reserves |  |  | 4,720
NOTES TO THE ACCOUNTS General Information Hugo De Groot Ltd is a private company, limited by shares, registered in England and Wales, registration number 15773937, registration address Unit 8 Sulivan road Enterprise Centre, Sulivan Road, London, SW6 3DJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 2.
For the period ended 30 June 2025 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 accounts for the period in question 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 accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 10 June 2026 and were signed by:
-------------------------------- Hugo Henry DE GROOT Director
2