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Registration number: 08765586

The Groom's Room (Plymouth) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

The Groom's Room (Plymouth) Ltd

Contents

Statement of Financial Position | 1
Statement of Changes in Equity | 2
Notes to the Unaudited Financial Statements | 3 to 6

The Groom's Room (Plymouth) Ltd

(Registration number: 08765586)
Statement of Financial Position as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 5 | 13 | 13
Current assets |  |  |
Debtors | 6 | 11,500 | 11,500
Cash at bank and in hand |  | 996 | 997
|  | 12,496 | 12,497
Creditors: Amounts falling due within one year | 7 | (10,537) | (10,538)
Net current assets |  | 1,959 | 1,959
Net assets |  | 1,972 | 1,972
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Profit and loss account |  | 1,872 | 1,872
Shareholders' funds |  | 1,972 | 1,972

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.

Director's responsibilities:

• | 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 director acknowledges 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 and 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 Statement of Comprehensive Income.

Approved and authorised by the director on 21 August 2026

K J Palmer Director

The Groom's Room (Plymouth) Ltd

Statement of Changes in Equity for the Year Ended 30 November 2025

| Share capital £ | Profit and loss account £ | Total £
At 1 December 2023 | 100 | 6,038 | 6,138
Loss for the year | - | (1,666) | (1,666)
Dividends | - | (2,500) | (2,500)
At 30 November 2024 | 100 | 1,872 | 1,972

| Share capital £ | Profit and loss account £ | Total £
At 1 December 2024 | 100 | 1,872 | 1,972
At 30 November 2025 | 100 | 1,872 | 1,972

The Groom's Room (Plymouth) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

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

The address of its registered office is:
114 Ridgeway Plympton
Plymouth
Devon
PL7 2HN

Principal activity

The company was dormant throughout the period.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods in the ordinary course of the company’s activities. Turnover is shown net of discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

The Groom's Room (Plymouth) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

2 | Accounting policies (continued)

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Fixtures, fittings and equipment | 25% reducing balance
Computer equipment | 25% straight line

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. In the statement of financial position, bank overdrafts are shown within borrowing or current liabilities

Financial instruments

Recognition and measurement
A financial asset or a financial liability is recognised only when the company becomes party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

4 | Profit/loss before tax

Arrived at after charging/(crediting)

| 2025 £ | 2024 £
Depreciation expense | - | 5

The Groom's Room (Plymouth) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

5 | Tangible assets

| Fixtures and fittings £ | Office equipment £ | Total £
Cost or valuation
At 1 December 2024 | 1,549 | 342 | 1,891
At 30 November 2025 | 1,549 | 342 | 1,891
Depreciation
At 1 December 2024 | 1,536 | 342 | 1,878
At 30 November 2025 | 1,536 | 342 | 1,878
Carrying amount
At 30 November 2025 | 13 | - | 13
At 30 November 2024 | 13 | - | 13

6 | Debtors

| Note | 2025 £ | 2024 £
Other debtors |  | 11,237 | 11,237
Income tax asset |  | 263 | 263
|  | 11,500 | 11,500

The Groom's Room (Plymouth) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

7 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Accruals and deferred income | 820 | 820
Other creditors | 9,717 | 9,718
| 10,537 | 10,538

8 | Reserves

Profit and loss account:
This reserve records retained earnings and accumulated losses.

9 | Related party transactions

Loans to related parties

2025 | Key management £ | Total £
At start of period | (6,137) | (6,137)
At end of period | (6,137) | (6,137)

2024 | Key management £ | Total £
At start of period | (3,637) | (3,637)
Repaid | (2,500) | (2,500)
At end of period | (6,137) | (6,137)