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REGISTERED NUMBER: OC451129 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2026

FOR

GROOVELINE MUSIC EDUCATION SURREY LLP
the dt group
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU








GROOVELINE MUSIC EDUCATION SURREY LLP (REGISTERED NUMBER: OC451129)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2026




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GROOVELINE MUSIC EDUCATION SURREY LLP

GENERAL INFORMATION
for the year ended 31 March 2026







DESIGNATED MEMBERS: W Bennett
R Bennett





REGISTERED OFFICE: Swatton Barn
Badbury
Swindon
SN4 0EU





REGISTERED NUMBER: OC451129 (England and Wales)





ACCOUNTANTS: the dt group
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU
Page 1
GROOVELINE MUSIC EDUCATION SURREY LLP (REGISTERED NUMBER: OC451129)

BALANCE SHEET
31 March 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 28,000 28,000
Tangible assets 5 135 227
28,135 28,227

CURRENT ASSETS
Stocks 1,568 1,568
Debtors 6 29,764 27,197
Cash at bank 4,960 473
36,292 29,238
NET CURRENT ASSETS 36,292 29,238
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
64,427
57,465

LOANS AND OTHER DEBTS DUE TO
MEMBERS
7
64,427
57,465

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 64,427 57,465

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2026.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The notes form part of these financial statements

Page 2 continued...
GROOVELINE MUSIC EDUCATION SURREY LLP (REGISTERED NUMBER: OC451129)

BALANCE SHEET - continued
31 March 2026


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 21 July 2026 and were signed by:





W Bennett - Designated member

The notes form part of these financial statements

Page 3
GROOVELINE MUSIC EDUCATION SURREY LLP (REGISTERED NUMBER: OC451129)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2026

1. STATUTORY INFORMATION

Grooveline Music Education Surrey LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer Equipment - 33% straight line basis

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2025 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2025
and 31 March 2026 28,000
NET BOOK VALUE
At 31 March 2026 28,000
At 31 March 2025 28,000

Page 4 continued...
GROOVELINE MUSIC EDUCATION SURREY LLP (REGISTERED NUMBER: OC451129)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2026

5. TANGIBLE FIXED ASSETS
Computer
Equipment
£   
COST
At 1 April 2025 280
Additions 1
At 31 March 2026 281
DEPRECIATION
At 1 April 2025 54
Charge for year 92
At 31 March 2026 146
NET BOOK VALUE
At 31 March 2026 135
At 31 March 2025 226

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 28,726 26,159
Other debtors 1,038 1,038
29,764 27,197

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
2026 2025
£    £   
Amounts owed to members in respect of profits 64,427 57,465

Falling due within one year 64,427 57,465

Amounts due to members rank equally alongside the other unsecured creditors.

Page 5