GROSVENOR CONSULTANCY UK LIMITED

Company Registration Number:
05611073 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GROSVENOR CONSULTANCY UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GROSVENOR CONSULTANCY UK LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Stephen Crouch
Secretary: Sheelagh Crouch
Registered office: 87
College Road
Epsom
England
KT17 4HH
Company Registration Number: 05611073 (England and Wales)

GROSVENOR CONSULTANCY UK LIMITED

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

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Stephen Crouch

Secretary
Sheelagh Crouch

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Stephen Crouch
Status: Director

GROSVENOR CONSULTANCY UK LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1,555 232
Total fixed assets: 1,555 232
Current assets
Debtors: 5 0 0
Cash at bank and in hand: 415 210
Total current assets: 415 210
Creditors: amounts falling due within one year: 6 ( 6,600 ) ( 1,060 )
Net current assets (liabilities): ( 6,185 ) ( 850 )
Total assets less current liabilities: ( 4,630 ) ( 618 )
Total net assets (liabilities): ( 4,630 ) ( 618 )

The notes form part of these financial statements

GROSVENOR CONSULTANCY UK LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 1,555 232
Profit and loss account: ( 6,186 ) ( 851 )
Shareholders funds: ( 4,630 ) ( 618 )

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.

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 10 February 2025
And Signed On Behalf Of The Board By:

Name: Stephen Crouch
Status: Director

The notes form part of these financial statements

GROSVENOR CONSULTANCY UK LIMITED

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 CONSULTANCY UK LIMITED

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 CONSULTANCY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

GROSVENOR CONSULTANCY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2024 232 232
Additions 1,323 1,323
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 1,555 1,555
Amortisation
Amortisation at 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 1,555 1,555
Net book value at 31 December 2023 232 232

GROSVENOR CONSULTANCY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

There were no debts outstanding for this period

GROSVENOR CONSULTANCY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 600 60
Other creditors 6,000 1,000
Total 6,600 1,060

Directors lent the company £6000 as a temporary loan to enable additional pension payments ahead of the mini budget late 2024.

GROSVENOR CONSULTANCY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Revaluation reserve


2024
£
Balance at 01 January 2024 232
Surplus or deficit after revaluation 1,323
Balance at 31 December 2024 1,555

This is the book value of the assets.