REGISTERED NUMBER: 16163444 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 5 JANUARY 2025 TO 31 JANUARY 2026

FOR

GROVELANDS ADVISORY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M W Holloway

REGISTERED OFFICE:

10 Beech Court

Hurst

Berkshire

RG10 0RQ

REGISTERED NUMBER:

16163444 (England and Wales)

ACCOUNTANTS:

Vernon Gosling Friday Limited

10 Beech Court

Wokingham Road

Hurst

Reading

Berkshire

RG10 0RQ

FIXED ASSETS

Tangible assets

4

1,285

CURRENT ASSETS

Debtors

5

56,000

Cash at bank and in hand

35,987

91,987

CREDITORS

Amounts falling due within one year

6

71,729

NET CURRENT ASSETS

20,258

TOTAL ASSETS LESS CURRENT LIABILITIES

21,543

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

21,443

SHAREHOLDERS' FUNDS

21,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2026 and were signed by:

M W Holloway - Director

1.	STATUTORY INFORMATION

Grovelands Advisory Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 Companies Act 2006. 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

1,708

At 31 January 2026

1,708

DEPRECIATION

Charge for period

423

At 31 January 2026

423

NET BOOK VALUE

At 31 January 2026

1,285

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

56,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

70,894

Other creditors

835

71,729

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2026:

£

M W Holloway

Balance outstanding at start of period

-

Amounts advanced

56,000

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

56,000

As at 31 January 2026 the director has an overdrawn director's loan account of £56,000 which has been fully repaid post year end.