1 December 2024 false No description of principal activity Taxfiler 2024.6 09315239business:PrivateLimitedCompanyLtd2024-12-012025-11-30 093152392024-11-30 093152392024-12-012025-11-30 09315239business:AuditExemptWithAccountantsReport2024-12-012025-11-30 09315239business:FilletedAccounts2024-12-012025-11-30 093152392025-11-30 09315239business:Director12024-12-012025-11-30 09315239business:RegisteredOffice2024-12-012025-11-30 093152392024-11-30 09315239core:WithinOneYear2025-11-30 09315239core:WithinOneYear2024-11-30 09315239core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 09315239core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09315239core:PreviouslyStatedAmount2025-11-30 09315239core:PreviouslyStatedAmount2024-11-30 09315239business:SmallEntities2024-12-012025-11-30 09315239countries:EnglandWales2024-12-012025-11-30 093152392023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09315239 (England and Wales)
Grove Manor Consulting Limited Unaudited accounts for the year ended 30 November 2025
Grove Manor Consulting Limited Unaudited accounts Contents
Page
- 2 -
Grove Manor Consulting Limited Company Information for the year ended 30 November 2025
Director
Nigel Brabbins
Company Number
09315239 (England and Wales)
Registered Office
Park Lawn 31 The Park Cheltenham Gloucestershire GL50 2SD United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Grove Manor Consulting Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
384 
10 
Cash at bank and in hand
563 
- 
947 
10 
Creditors: amounts falling due within one year
(937)
- 
Net current assets
10 
10 
Net assets
10 
10 
Capital and reserves
Called up share capital
10 
10 
Shareholders' funds
10 
10 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2026 and were signed on its behalf by
Nigel Brabbins Director Company Registration No. 09315239
- 4 -
Grove Manor Consulting Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Grove Manor Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09315239. The registered office is Park Lawn, 31 The Park, Cheltenham, Gloucestershire, GL50 2SD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
250 
- 
Other debtors
134 
10 
384 
10 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
817 
- 
Accruals
120 
- 
937 
- 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -