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Registration number: 09860558

P Grote & Co Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

P Grote & Co Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

P Grote & Co Limited

Company Information

Directors | Mr Philipp Graf Grote Deimante Augustaityte

Registered office | 5 Bloodhills Farm East Somerton Great Yarmouth Norfolk NR29 4DU

Accountants | Amey & Associates 27 Hanover Road Norwich Norfolk NR2 2HD

P Grote & Co Limited

(Registration number: 09860558)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 9,830 | 1,437
Current assets | 68,506 | 72,050
Creditors: Amounts falling due within one year | (46,545) | (41,150)
Net current assets | 21,961 | 30,900
Total assets less current liabilities | 31,791 | 32,337
Creditors: Amounts falling due after more than one year | - | (3,811)
Provisions for liabilities | (1,868) | -
Accruals and deferred income | (645) | (615)
| 29,278 | 27,911
Capital and reserves | 29,278 | 27,911

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Bloodhills Farm
East Somerton
Great Yarmouth
Norfolk
NR29 4DU

These financial statements were authorised for issue by the Board on 12 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 20 (2024 - 18).

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

Directors' responsibilities:

P Grote & Co Limited

(Registration number: 09860558)
Balance Sheet as at 30 November 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2026 and signed on its behalf by:

......................................... Mr Philipp Graf Grote Director