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GROVEHILL PROPERTY LIMITED

Registered Number
NI613470
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 July 2024

GROVEHILL PROPERTY LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Karen Breslin

Registered Address

34 Balliniskea Road
Springtown Industrial Estate
Derry
BT48 0LY

Registered Number

NI613470 (Northern Ireland)
GROVEHILL PROPERTY LIMITED
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3373,150373,150
373,150373,150
Current assets
Cash at bank and on hand11
11
Creditors amounts falling due within one year(285,539)(296,303)
Net current assets (liabilities)(285,538)(296,302)
Total assets less current liabilities87,61276,848
Net assets87,61276,848
Capital and reserves
Called up share capital11
Profit and loss account87,61176,847
Shareholders' funds87,61276,848
The financial statements were approved and authorised for issue by the Director on 29 April 2025, and are signed on its behalf by:
Karen Breslin
Director
Registered Company No. NI613470
GROVEHILL PROPERTY LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Fixed asset investments

Total

£
Cost or valuation
At 01 August 23373,150
At 31 July 24373,150
Net book value
At 31 July 24373,150
At 31 July 23373,150