Groom & Room Limited 06441543 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Dog grooming, physiotherapy and kennels Digita Accounts Production Advanced 6.30.9574.0 true 06441543 2024-12-01 2025-11-30 06441543 2025-11-30 06441543 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 06441543 bus:Micro-entities 2024-12-01 2025-11-30 06441543 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 06441543 bus:FilletedAccounts 2024-12-01 2025-11-30 06441543 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 06441543 bus:RegisteredOffice 2024-12-01 2025-11-30 06441543 bus:Director1 2024-12-01 2025-11-30 06441543 bus:Director2 2024-12-01 2025-11-30 06441543 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06441543 countries:EnglandWales 2024-12-01 2025-11-30 06441543 2023-12-01 2024-11-30 06441543 2024-11-30 06441543 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 06441543

Groom & Room Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Groom & Room Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Groom & Room Limited

Company Information

Directors

Mrs Samantha Delia Whalley

Mrs Susan Delia Cooper

Registered office

Sundown
Chelford Road
Ollerton
Knutsford
Cheshire
WA16 8TA

 

Groom & Room Limited

(Registration number: 06441543)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

64,294

64,230

Current assets

106,945

102,930

Creditors: Amounts falling due within one year

(59,174)

(59,095)

Net current assets

47,771

43,835

 

112,065

108,065

Capital and reserves

112,065

108,065

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:
Sundown
Chelford Road
Ollerton
Knutsford
Cheshire
WA16 8TA

These financial statements were authorised for issue by the Board on 26 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 6 (2024 - 7).

 

Groom & Room Limited

(Registration number: 06441543)
Balance Sheet as at 30 November 2025

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:

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 26 August 2026 and signed on its behalf by:
 

.........................................
Mrs Samantha Delia Whalley
Director

.........................................
Mrs Susan Delia Cooper
Director