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COMPANY REGISTRATION NUMBER: 10289049
GRS Property Services Limited
Filleted Unaudited Financial Statements
For the year ended
31 July 2024
GRS Property Services Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
695,956
686,231
---------
---------
Current assets
154,642
113,804
Prepayments and accrued income
4,624
---------
---------
159,266
113,804
Creditors: amounts falling due within one year
26,107
1,633
---------
---------
Net current assets
133,159
112,171
---------
---------
Total assets less current liabilities
829,115
798,402
Creditors: amounts falling due after more than one year
679,622
679,622
Accruals and deferred income
19,697
68,466
---------
---------
129,796
50,314
---------
---------
Capital and reserves
129,796
50,314
---------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 April 2025 , and are signed on behalf of the board by:
Mr S L Hurst
Director
Company registration number: 10289049
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.