xbrl

14359531falseproperty investment2025-10-012026-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:Director12025-10-012026-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-09-30http://www.companieshouse.gov.uk/cd:Director22025-10-012026-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-10-012026-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-10-012026-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-10-012026-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/2025-10-012026-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FRS1022025-10-012026-09-30http://www.companieshouse.gov.uk/2026-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-10-012026-09-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-10-012026-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 14359531






Grove Reading Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2026
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 30/09/2026





DIRECTORS
Tzvi Grosskopf
Isaac Litke


REGISTERED OFFICE
14 The Promenade
Edgware
HA8 7JZ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14359531



BANKERS
Lloyds



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED30/09/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets			50,000		50,000
Investment Assets	3		950,058		950,058

			1,000,058		1,000,058

CURRENT ASSETS
Debtors	5	513,077		589,875
Cash at bank and in hand		34,279		444
		547,356		590,319
CREDITORS: Amounts falling due within one year	6	649,409		692,272
NET CURRENT LIABILITIES			(102,053)		(101,953)
TOTAL ASSETS LESS CURRENT LIABILITIES			898,005		898,105

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			897,905		898,005
SHAREHOLDERS' FUNDS			898,005		898,105

For the year ending 30/09/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 13/10/2026 and signed on their behalf by



.............................
Tzvi Grosskopf
Director



.............................
Isaac Litke
Director




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/10/2025	950,058	950,058
At 30/09/2026	950,058	950,058
Amortisation
Net Book Amounts
At 30/09/2026	950,058	950,058
At 30/09/2025	950,058	950,058
The company holds 100 £1 Ordinary shares in Rockingham SE1 Limited, company number 14707896, which represents 100% of the issued and called up voting share capital. At 31 March 2026, Rockingham SE1 Limited's net assets were £209,285 (2025: £198,437) and its profit after tax for the year then ended was £10,848 (2025: £36,661).
The company holds 100 £1 Ordinary shares in JKH Investments Limited, company number 07853081, which represents 100% of the issued and called up voting share capital. At 31 December 2025, JKH Investments Limited's net assets were £913,398 (2024: £913,398) and its profit after tax for the year then ended was £Nil (2024: £Nil).
The company holds 100 £1 Ordinary shares in Grove Reading Estates Limited, company number 14361691, which represents 100% of the issued and called up voting share capital. At 30 September 2026, Grove Reading Estates Limited's net assets were £310,312 (2025: £228,381) and its profit after tax for the year then ended was £81,931 (2025: £70,515).




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/10/2025	50,000	50,000
At 30/09/2026	50,000	50,000




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Other debtors	50,500	74,500
Amounts due from group companies	462,577	515,375
	513,077	589,875




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Other creditors	353,747	311,152
Amounts due to group companies	295,662	381,120
	649,409	692,272




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100