18 November 2024 false No description of principal activity Taxfiler 2024.6 16086554 business:PrivateLimitedCompanyLtd 2024-11-18 2025-11-30 16086554 2024-11-17 16086554 2024-11-18 2025-11-30 16086554 business:AuditExemptWithAccountantsReport 2024-11-18 2025-11-30 16086554 business:FilletedAccounts 2024-11-18 2025-11-30 16086554 2025-11-30 16086554 business:Director1 2024-11-18 2025-11-30 16086554 business:Director2 2024-11-18 2025-11-30 16086554 business:Director3 2024-11-18 2025-11-30 16086554 business:RegisteredOffice 2024-11-18 2025-11-30 16086554 core:WithinOneYear 2025-11-30 16086554 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16086554 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16086554 core:PreviouslyStatedAmount 2025-11-30 16086554 business:SmallEntities 2024-11-18 2025-11-30 16086554 countries:EnglandWales 2024-11-18 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16086554 (England and Wales)
Grove Holdings Norfolk Ltd Unaudited accounts for the period from 18 November 2024 to 30 November 2025
Grove Holdings Norfolk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Grove Holdings Norfolk Ltd Company Information for the period from 18 November 2024 to 30 November 2025
Directors
Jason Barker Matthew Clements Neil Linford-Hazell
Company Number
16086554 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS United Kingdom
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
Grove Holdings Norfolk Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Called up share capital not paid
100
Current assets
Inventories
600,612
Cash at bank and in hand
116
600,728
Creditors: amounts falling due within one year
4
(601,641)
Net current liabilities
(913)
Net liabilities
(813)
Capital and reserves
Called up share capital
100
Profit and loss account
(913)
Shareholders' funds
(813)
For the period ending 30 November 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.
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 3 July 2026 and were signed on its behalf by
Jason Barker Director Company Registration No. 16086554
- 4 -
Grove Holdings Norfolk Ltd Notes to the Accounts for the period from 18 November 2024 to 30 November 2025
1
Statutory information
Grove Holdings Norfolk Ltd is a private company, limited by shares, registered in England and Wales, registration number 16086554. The registered office is 13 The Close, Norwich, NR1 4DS, United Kingdom.
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 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2025
£
Other creditors
601,046
Loans from directors
115
Accruals
480
601,641
5
Average number of employees
During the period the average number of employees was 0.
- 5 -