Company Registration No. 06603099 (England and Wales)
GRV (UK) LTD
Unaudited accounts
for the year ended 31 May 2026
GRV (UK) LTD
Unaudited accounts
Contents
GRV (UK) LTD
Company Information
for the year ended 31 May 2026
Director
Georgi Penchev GEORGIEV
Secretary
Rositsa Plamenova GEORGIEVA
Company Number
06603099 (England and Wales)
GRV (UK) LTD
Statement of financial position
as at 31 May 2026
Tangible assets
30,345
5,038
Cash at bank and in hand
37,709
102,756
Creditors: amounts falling due within one year
3,623
(41,719)
Net current assets
56,923
57,412
Total assets less current liabilities
87,268
62,450
Creditors: amounts falling due after more than one year
(29,933)
-
Called up share capital
100
100
Profit and loss account
57,235
62,350
Shareholders' funds
57,335
62,450
For the year ending 31 May 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 23 October 2026 and were signed on its behalf by
Georgi Penchev GEORGIEV
Director
Company Registration No. 06603099
GRV (UK) LTD
Notes to the Accounts
for the year ended 31 May 2026
GRV (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 06603099.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2025
1,374
7,763
9,137
Disposals
-
(7,763)
(7,763)
At 31 May 2026
1,374
35,949
37,323
At 1 June 2025
616
3,483
4,099
Charge for the year
131
6,230
6,361
On disposals
-
(3,482)
(3,482)
At 31 May 2026
747
6,231
6,978
At 31 May 2026
627
29,718
30,345
At 31 May 2025
758
4,280
5,038
GRV (UK) LTD
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
(25,413)
4,273
Taxes and social security
21,791
35,895
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
29,933
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).