Company registration number SC617994 (Scotland)
GROK DIAGNOSTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
GROK DIAGNOSTICS LIMITED
Statement Of Financial Position
As At 31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,063
1,251
Current assets
244,749
237,788
Creditors: amounts falling due within one year
(51,311)
(53,068)
Net current assets
193,438
184,720
Total assets less current liabilities
194,501
185,971
Accruals and deferred income
(5,084)
(4,940)
Net assets
189,417
181,031
Capital and reserves
189,417
181,031
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the directors withdrew £142,937 and repaid £148,547. Interest of £5,351 has been included. The balance due by the directors at the year end was £154,101 (2024: £154,360).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
0
0

Grok Diagnostics Limited is a private company limited by shares incorporated in Scotland. The registered office is 10 Abbey Park Place, Dunfermline, Fife, KY12 7NZ.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GROK DIAGNOSTICS LIMITED
Statement Of Financial Position (Continued)
As At 31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 October 2026 and are signed on its behalf by:
Mr R P A McDonald
Director
Company Registration Number SC617994
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