1 November 2024 false No description of principal activity Taxfiler 2024.6 09279012business:PrivateLimitedCompanyLtd2024-11-012025-10-31 092790122024-10-31 092790122024-11-012025-10-31 09279012business:AuditExemptWithAccountantsReport2024-11-012025-10-31 09279012business:FilletedAccounts2024-11-012025-10-31 092790122025-10-31 09279012business:Director12024-11-012025-10-31 09279012business:RegisteredOffice2024-11-012025-10-31 092790122024-10-31 09279012core:WithinOneYear2025-10-31 09279012core:WithinOneYear2024-10-31 09279012core:AfterOneYear2025-10-31 09279012core:AfterOneYear2024-10-31 09279012countries:EnglandWales2024-11-012025-10-31 092790122023-11-012024-10-31 09279012business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09279012 (England and Wales)
Gr Rotherham Ltd Unaudited accounts for the year ended 31 October 2025
Gr Rotherham Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Gr Rotherham Ltd Company Information for the year ended 31 October 2025
Director
Ashley Kelley
Company Number
09279012 (England and Wales)
Registered Office
Unit 15B Dransfield House 2 Fox Valley Way, Stocksbridge Sheffield South Yorkshire S36 2AB England
Accountants
GXY Accountancy Ltd 15b Dransfield House 2 Fox Valley Way Sheffield S36 2AB
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Gr Rotherham Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
350,000 
350,000 
Current assets
40,532 
33,082 
Prepayments and accrued income
24,194 
2,652 
Creditors: amounts falling due within one year
(183,516)
13,441 
Net current (liabilities)/assets
(118,790)
49,175 
Total assets less current liabilities
231,210 
399,175 
Creditors: amounts falling due after more than one year
- 
(160,721)
Accruals and deferred income
(400)
(375)
Net assets
230,810 
238,079 
Capital and reserves
230,810 
238,079 
NOTES TO THE ACCOUNTS
1 Statutory information
Gr Rotherham Ltd is a private company, limited by shares, registered in England and Wales, registration number 09279012. The registered office is Unit 15B, Dransfield House, 2 Fox Valley Way, Stocksbridge, Sheffield, South Yorkshire, S36 2AB, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year 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 9 July 2026
Ashley Kelley Director Company Registration No. 09279012
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