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REGISTERED NUMBER: 01926057 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

Grosvenor Transformer Services Limited

Grosvenor Transformer Services Limited (Registered number: 01926057)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Grosvenor Transformer Services Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: M I Stephen





REGISTERED OFFICE: Unit C3 Taylor Business Park
Risley
Warrington
Cheshire
WA3 6BL





REGISTERED NUMBER: 01926057 (England and Wales)





AUDITORS: Johnstone Howell & Co
Statutory Auditors
104 Whitby Road
Ellesmere Port
Cheshire
CH65 0AB

Grosvenor Transformer Services Limited (Registered number: 01926057)

Balance Sheet
31 December 2023

2023 2022
Notes £ £
CURRENT ASSETS
Debtors 4 30,000 30,000

CREDITORS
Amounts falling due within one year 5 23,617 23,617
NET CURRENT ASSETS 6,383 6,383
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,383

6,383

CAPITAL AND RESERVES
Called up share capital 1,500 1,500
Capital redemption reserve 3,500 3,500
Retained earnings 1,383 1,383
SHAREHOLDERS' FUNDS 6,383 6,383

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 19 September 2024 and were signed by:





M I Stephen - Director


Grosvenor Transformer Services Limited (Registered number: 01926057)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Grosvenor Transformer Services Limited 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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidiaries within the group.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Amounts owed by group undertakings 30,000 30,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Amounts owed to group undertakings 23,615 23,615
Taxation and social security 2 2
23,617 23,617

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Andrew Bagnall FCA (Senior Statutory Auditor)
for and on behalf of Johnstone Howell & Co

7. RELATED PARTY DISCLOSURES

The company has taken advantage of the exemptions available under Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" not to disclose related party transactions with wholly owned subsidiaries within the group.

8. ULTIMATE PARENT COMPANY

The ultimate parent undertaking, for the largest and smallest group for which the group accounts are prepared, is Grosvenor Power Group Holdings Limited, registered in England and Wales.