GROSVENOR(GB) LTD

Company Registration Number:
SC522441 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GROSVENOR(GB) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

GROSVENOR(GB) LTD

Company Information

for the Period Ended 31 December 2024




Director: ASHLEY BLAND
CAMILLE ELLINS
Registered office: 29
Kings Crescent
Aberdeen
Aberdeen City
GB-SCT
AB24 3HP
Company Registration Number: SC522441 (Scotland)

GROSVENOR(GB) LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

SALE OF RIBBONS

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
ASHLEY BLAND
CAMILLE ELLINS

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: ASHLEY BLAND
Status: Director

GROSVENOR(GB) LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 18,302 12,586
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 19,390 ) ( 18,609 )
Operating Profit or (Loss) ( 1,088 ) ( 6,023 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 1,088 ) ( 6,023 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,088 ) ( 6,023 )

The notes form part of these financial statements

GROSVENOR(GB) LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 13,000 16,000
Debtors: 2,592 302
Cash at bank and in hand: 11,842 18,789
Total current assets: 27,434 35,091
Prepayments and accrued income: 965 940
Creditors: amounts falling due within one year: ( 2,788 ) ( 13,473 )
Net current assets (liabilities): 25,611 22,558
Total assets less current liabilities: 25,611 22,558
Creditors: amounts falling due after more than one year: ( 4,650 ) ( 6,509 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 27,900 ) ( 21,900 )
Total net assets (liabilities): ( 6,939 ) ( 5,851 )

The notes form part of these financial statements

GROSVENOR(GB) LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 7,039 ) ( 5,951 )
Shareholders funds: ( 6,939 ) ( 5,851 )

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: ASHLEY BLAND
Status: Director

The notes form part of these financial statements

GROSVENOR(GB) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GROSVENOR(GB) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GROSVENOR(GB) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No