REGISTERED NUMBER: 16030607 (England and Wales)

Unaudited Financial Statements

for the Period 21 October 2024 to 31 October 2025

for

Groove Garden Studios Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

T J Earl

J R Gillingham

REGISTERED OFFICE:

88 Boundary Road

Hove

East Sussex

BN3 7GA

REGISTERED NUMBER:

16030607 (England and Wales)

ACCOUNTANTS:

Clamp Boxall Ltd

88 Boundary Road

Hove

East Sussex

BN3 7GA

FIXED ASSETS

17,342

CURRENT ASSETS

5,839

PREPAYMENTS AND ACCRUED INCOME

822

CREDITORS

Amounts falling due within one year

(36,222

)

NET CURRENT LIABILITIES

(29,561

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,219

)

ACCRUALS AND DEFERRED INCOME

(1,199

)

NET LIABILITIES

(13,418

)

CAPITAL AND RESERVES

(13,418

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

2.	COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office address is 88 Boundary Road, Hove, BN3 7GA.

FINANCIAL COMMITMENTS

At the balance sheet date, the company had total commitments of £18,500 per annum for a further 2 years.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2026 and were signed on its behalf by:

T J Earl - Director

J R Gillingham - Director