15 October 2024 false No description of principal activity Taxfiler 2024.6 16017668 business:PrivateLimitedCompanyLtd 2024-10-15 2025-10-31 16017668 2024-10-14 16017668 2024-10-15 2025-10-31 16017668 business:AuditExemptWithAccountantsReport 2024-10-15 2025-10-31 16017668 business:FilletedAccounts 2024-10-15 2025-10-31 16017668 2025-10-31 16017668 business:Director1 2024-10-15 2025-10-31 16017668 business:RegisteredOffice 2024-10-15 2025-10-31 16017668 core:WithinOneYear 2025-10-31 16017668 core:AfterOneYear 2025-10-31 16017668 countries:EnglandWales 2024-10-15 2025-10-31 16017668 business:Micro-entities 2024-10-15 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16017668 (England and Wales)
Groskob Ltd Unaudited accounts for the period from 15 October 2024 to 31 October 2025
Groskob Ltd Annual report and unaudited accounts for the period from 15 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Groskob Ltd Company Information for the period from 15 October 2024 to 31 October 2025
Director
P Friedman
Company Number
16017668 (England and Wales)
Registered Office
147 Fairview Road London N15 6TS England
Accountants
Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
- 3 -
Groskob Ltd Statement of Financial Position as at 31 October 2025
2025
£
Fixed assets
533,065
Current assets
12,433
Creditors: amounts falling due within one year
(58,643)
Net current liabilities
(46,210)
Total assets less current liabilities
486,855
Creditors: amounts falling due after more than one year
(630,744)
Net liabilities
(143,889)
Capital and reserves
(143,889)
NOTES TO THE ACCOUNTS
1 Statutory information
Groskob Ltd is a private company, limited by shares, registered in England and Wales, registration number 16017668. The registered office is 147 Fairview Road, London, N15 6TS, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2026
P Friedman Director Company Registration No. 16017668
- 4 -