Company Registration No. 14697757 (England and Wales)
A Groome Construction Ltd
Unaudited accounts
for the year ended 31 March 2026
A Groome Construction Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
6,765
10,064
Cash at bank and in hand
1,217
992
Creditors: amounts falling due within one year
(5,495)
(17,334)
Net current liabilities
(4,003)
(15,260)
Net assets/(liabilities)
2,762
(5,196)
Called up share capital
1
1
Profit and loss account
2,761
(5,197)
Shareholders' funds
2,762
(5,196)
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 13 October 2026 and were signed on its behalf by
A Groome
Director
Company Registration No. 14697757
A Groome Construction Ltd
Notes to the Accounts
for the year ended 31 March 2026
A Groome Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14697757. The registered office is 25 Mons Avenue, Bognor Regis, PO21 5JN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
8,662
8,000
16,662
At 31 March 2026
8,662
8,000
16,662
At 1 April 2025
2,598
4,000
6,598
Charge for the year
1,299
2,000
3,299
At 31 March 2026
3,897
6,000
9,897
At 31 March 2026
4,765
2,000
6,765
At 31 March 2025
6,064
4,000
10,064
Amounts falling due within one year
A Groome Construction Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,453
(1,878)
Loans from directors
3,682
18,852
7
Average number of employees
During the year the average number of employees was 1 (2025: 0).