REGISTERED NUMBER: 15396320 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

Gruzmore Ventures Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C Gruzman

REGISTERED OFFICE:

Holland House

12 Holland Road

Manchester

M8 4NP

REGISTERED NUMBER:

15396320 (England and Wales)

ACCOUNTANTS:

Freedman Frankl & Taylor

Reedham House

31 King Street West

Manchester

Greater Manchester

M3 2PJ

FIXED ASSETS

Investment property

4

328,359

213,129

CURRENT ASSETS

Debtors

5

5,000

4,000

Cash at bank

15,429

36,324

20,429

40,324

CREDITORS

Amounts falling due within one year

6

(86,510

)

(86,915

)

NET CURRENT LIABILITIES

(66,081

)

(46,591

)

TOTAL ASSETS LESS CURRENT LIABILITIES

262,278

166,538

CREDITORS

Amounts falling due after more than one year

7

(277,116

)

(174,336

)

NET LIABILITIES

(14,838

)

(7,798

)

RESERVES

Retained earnings

(14,838

)

(7,798

)

(14,838

)

(7,798

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2026 and were signed by:

C Gruzman - Director

1.	STATUTORY INFORMATION

Gruzmore Ventures Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

The company's financial statements for the period ended 31 January 2026 have been prepared on a going concern basis as, after making appropriate enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 February 2025

213,129

Additions

115,230

At 31 January 2026

328,359

NET BOOK VALUE

At 31 January 2026

328,359

At 31 January 2025

213,129

The directors do not consider the market value of the investment properties to be materially different from the value as stated in the financial statements at 31 January 2026.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

5,000

4,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other creditors

86,510

86,915

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

277,116

174,336

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

277,116

174,336

8.	RELATED PARTY DISCLOSURES

At 31 January 2026, other creditors included £27,580 in respect of the directors' current accounts. These balances are interest free and repayable on demand.