Groutgleam York Limited
Exception report
for the year ended 31 July 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Intangible assets
Opening balance at 1 August 2025 per TB

Balance at 31 July 2025 per accounts
Difference
£ £ £
Goodwill (Account 502)
Goodwill - cost 10,476 - 10,476
Goodwill - amortisation - - -
Goodwill - net book value 10,476 - 10,476
Reserves
Opening balance at 1 August 2025 per TB

Balance at 31 July 2025 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 3,991 - 3,991
3,991 - 3,991
This page does not form part of the statutory financial statements.
Company registration number: 15029407
Unaudited financial statements
for the year ended 31 July 2026
for
Groutgleam York Limited
Pages for filing with the Registrar
Company registration number: 15029407
Groutgleam York Limited
Balance sheet
as at 31 July 2026
31 Jul 26 31 Jul 25
£ £ £ £
Fixed assets 10,476 -
Current assets 101 -
Creditors: amounts falling due within one year (2,483) -
Net current (liabilities)/assets (2,382) -
Total assets less current liabilities 8,094 -
Creditors: amounts falling due after more than one year
(5,981) -
NET ASSETS 2,113 -
CAPITAL AND RESERVES 2,113 -
Notes
1 Company information
Groutgleam York Limited is a private company registered in England and Wales. Its registered number is 15029407. The company is limited by shares. Its registered office is 581 Yarm Road, Eaglescliffe, Stockton-on-Tees, Cleveland, TS16 9BJ.
2 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15029407
Groutgleam York Limited
Balance sheet - continued
as at 31 July 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr G Lyons, Director
2 October 2026
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