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Company Registration No. 11119136 (England and Wales)
Grover Healthcare Ltd Unaudited accounts for the year ended 31 December 2025
Grover Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Grover Healthcare Ltd Company Information for the year ended 31 December 2025
Directors
Dr K Grover Dr K Grover Ms B Grover Ms D Grover Ms P Grover
Company Number
11119136 (England and Wales)
Registered Office
Tetley Tax Limited 58 Hambling Drive Beverley HU17 9GD
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants 58 Hambling Drive Beverley HU17 9GD
- 3 -
Grover Healthcare Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,801 
1,765 
Investments
5
20,000 
15,000 
21,801 
16,765 
Current assets
Debtors
6
16,942 
10,161 
Cash at bank and in hand
626,471 
508,764 
643,413 
518,925 
Creditors: amounts falling due within one year
7
(45,932)
(44,743)
Net current assets
597,481 
474,182 
Net assets
619,282 
490,947 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
619,280 
490,945 
Shareholders' funds
619,282 
490,947 
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 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 of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by
Dr K Grover Director Company Registration No. 11119136
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Grover Healthcare Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Grover Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 11119136. The registered office is Tetley Tax Limited, 58 Hambling Drive, Beverley, HU17 9GD.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment - 20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
382 
4,529 
4,911 
Additions
- 
649 
649 
At 31 December 2025
382 
5,178 
5,560 
Depreciation
At 1 January 2025
262 
2,884 
3,146 
Charge for the year
40 
573 
613 
At 31 December 2025
302 
3,457 
3,759 
Net book value
At 31 December 2025
80 
1,721 
1,801 
At 31 December 2024
120 
1,645 
1,765 
5
Investments
Other investments 
£ 
Valuation at 1 January 2025
15,000 
Additions
5,000 
Valuation at 31 December 2025
20,000 
- 5 -
Grover Healthcare Ltd Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,966 
9,700 
Other debtors
1,976 
461 
16,942 
10,161 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,319 
2,721 
Taxes and social security
42,713 
39,672 
Accruals
900 
900 
Deferred income
- 
1,450 
45,932 
44,743 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -