Groom Landscaping Services Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 10517369

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,492		7,273

			5,492		7,273
CURRENT ASSETS
Debtors	5	4,714		9,825
Cash at bank and in hand		10,453		10,125

		15,167		19,950
Creditors: Amounts Falling Due Within One Year	6	(19,439 )		(25,120 )

NET CURRENT ASSETS (LIABILITIES)			(4,272 )		(5,170 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,220		2,103

Creditors: Amounts Falling Due After More Than One Year	7		-		(444 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,043 )		(1,382 )

NET ASSETS			177		277

CAPITAL AND RESERVES
Called up share capital	8		100		100
Income Statement			77		177

SHAREHOLDERS' FUNDS			177		277

Page 1

Page 2

Groom Landscaping Services Ltd

Statement of Financial Position (continued)

As At 31 December 2025

For the year ending 31 December 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

John Groom

Director

14/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Groom Landscaping Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10517369 . The registered office is 12 Findlay Drive, Guildford, Surrey, GU3 3HT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover consists of landscaping gardening services and is recognised on invoices up to and including the balance sheet date.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% Straight Line

2.4. Leasing and Hire Purchase Contracts

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 January 2025	8,906

As at 31 December 2025	8,906

Depreciation
As at 1 January 2025	1,633
Provided during the period	1,781

As at 31 December 2025	3,414

Net Book Value
As at 31 December 2025	5,492

As at 1 January 2025	7,273

Page 3

Page 4

Groom Landscaping Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,000	-
Other debtors	3,714	9,825

	4,714	9,825

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	444	4,811
Other creditors	2,183	3,464
Taxation and social security	16,812	16,845

	19,439	25,120

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	-	444

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr John Groom	4,849	6,278	9,348	-	1,779
Mrs Gemma Groom	4,849	6,278	9,348	-	1,779