1 November 2024 true No description of principal activity Taxfiler 2024.6 14442570business:CompanyLimitedByGuarantee2024-11-012025-10-31 144425702024-10-31 14442570business:EntityNoLongerTradingButTradedInPast2024-11-012025-10-31 144425702024-11-012025-10-31 14442570business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 14442570business:AbridgedAccounts2024-11-012025-10-31 144425702025-10-31 14442570business:Director12024-11-012025-10-31 14442570business:RegisteredOffice2024-11-012025-10-31 144425702024-10-31 14442570core:WithinOneYear2025-10-31 14442570core:WithinOneYear2024-10-31 14442570core:AfterOneYear2025-10-31 14442570core:AfterOneYear2024-10-31 14442570core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 14442570core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14442570core:PreviouslyStatedAmount2025-10-31 14442570core:PreviouslyStatedAmount2024-10-31 14442570business:SmallEntities2024-11-012025-10-31 14442570countries:EnglandWales2024-11-012025-10-31 144425702023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14442570 (England and Wales)
Colin Grove Ltd Amended unaudited accounts for the year ended 31 October 2025
Colin Grove Ltd Amended unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Colin Grove Ltd Company Information for the year ended 31 October 2025
Director
Colin Grove
Company Number
14442570 (England and Wales)
Registered Office
6 Yew Tree Close Potton Sandy SG19 2BF England
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Colin Grove Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
19,929 
19,929 
Cash at bank and in hand
559 
2,476 
20,488 
22,405 
Creditors: amounts falling due within one year
- 
(1,518)
Net current assets
20,488 
20,887 
Total assets less current liabilities
20,488 
20,887 
Creditors: amounts falling due after more than one year
- 
(399)
Net assets
20,488 
20,488 
Reserves
4
Profit and loss account
20,488 
20,488 
Members' funds
20,488 
20,488 
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 2 July 2026 and were signed on its behalf by
Colin Grove Director Company Registration No. 14442570
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Colin Grove Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Colin Grove Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 14442570. The registered office is 6 Yew Tree Close, Potton, Sandy, SG19 2BF, 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.
Amended financial statements
These financial statements replace the original financial statements, are now the statutory financial statements and are prepared as they were at the date of the original financial statements.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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