Company registration number:
08311658
London Groove Ltd
Unaudited filleted financial statements
30 November 2025
London Groove Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
London Groove Ltd
Directors and other information
|
|
|
|
Director |
Steve Prashad Aadam |
|
|
|
|
|
|
|
Company number |
08311658 |
|
|
|
|
|
|
|
Registered office |
68 King William Street |
|
|
London |
|
|
EC4N 7DZ |
|
|
|
|
|
|
|
Accountants |
Geoffrey Nathan Associates |
|
|
112 Morden Road |
|
|
London |
|
|
SW19 3BP |
|
|
|
London Groove Ltd
Statement of financial position
30 November 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
121 |
|
161 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
2,409 |
|
2,409 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
22,346) |
|
(
22,346) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
19,937) |
|
(
19,937) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
19,816) |
|
(
19,776) |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
9,161) |
|
(
9,161) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,680) |
|
(
1,440) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
30,657) |
|
(
30,377) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
30,657) |
|
(
30,377) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
London Groove Ltd
Year ended 30 November 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Steve Prashad Aadam |
(
4,472) |
- |
(
4,472) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Steve Prashad Aadam |
(
2,001) |
(
2,471) |
(
4,472) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the 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 responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 August 2026
, and are signed on behalf of the board by:
Steve Prashad Aadam
Director
Company registration number:
08311658
The company is a private company limited by shares, registered in UK.