Company No: 07374560 (England and Wales)

Contents

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

Directors	A C Sheldrake
	G P Sheldrake

Registered office	2nd Floor
	168 Shoreditch High Street
	E1 6RA
	London
	United Kingdom

Company number

07374560 (England and Wales)

Accountant	Kreston Reeves LLP
	2nd Floor
	168 Shoreditch High Street
	London
	E1 6RA

		2025		2024
		£		£
Fixed assets		358		-
Current assets		37,042		46,496
Creditors: amounts falling due within one year		( 18,450)		( 9,877)
Net current assets		18,592		36,619
Total assets less current liabilities		18,950		36,619
Accruals and deferred income		( 2,310)		( 2,100)
Net assets		16,640		34,519
Capital and reserves		16,640		34,519

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 Groovefix Premium Golf Accessories Limited (registered number: 07374560) were approved and authorised for issue by the Board of Directors on 29 June 2026 and were signed on its behalf by:

G P Sheldrake 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. 07374560). The address of its registered office is 2nd Floor, 168 Shoreditch High Street, E1 6RA, London, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Related party transactions

The company is controlled by the board of directors.

At the balance sheet date, included in 'Creditors: amounts falling due within one year' are loans from the directors, Mr G P Sheldrake £12,024 (2024: £11,024) and Mr A C Sheldrake £1,966 (2024: £1,366). These loans are interest free and repayable on demand.