Groveshaw Services Limited

Registered number: 09308405

	2025	2024
	£	£
Fixed assets	55,271	74,416

Current assets	36,421	66,898
Prepayments and accrued income	923	1,050
Creditors: Amounts Falling Due Within One Year	(48,158 )	(34,934 )

NET CURRENT ASSETS (LIABILITIES)	(10,814 )	33,014

TOTAL ASSETS LESS CURRENT LIABILITIES	44,457	107,430

Creditors: Amounts Falling Due After More Than One Year	(40,002 )	(58,563 )
Accruals and deferred income	(3,145 )	(2,460 )

NET ASSETS	1,310	46,407

CAPITAL AND RESERVES	1,310	46,407

Notes

1. General Information

Groveshaw Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09308405 . The registered office is 5 Grove Shaw, Kingswood, Surrey, KT20 6QL.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Paul McGlone	-	70,870	62,500	-	8,370
Aedemur McGlone	-	70,870	62,500	-	8,370

The above unsecured loan is interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Paul McGlone

Director

22/09/2026