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REGISTERED NUMBER: 05818856 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

Grosvenor Services (Batley) Limited

Grosvenor Services (Batley) Limited (Registered number: 05818856)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Grosvenor Services (Batley) Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mrs J Trout
Mr J Trout





SECRETARY: Mrs J Trout





REGISTERED OFFICE: De Grey Villa
16 Grosvenor Road
Batley
WF17 0LN





REGISTERED NUMBER: 05818856 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

Grosvenor Services (Batley) Limited (Registered number: 05818856)

Balance Sheet
31 August 2024

31.8.24 31.8.23
as restated
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 6,352 8,338

CURRENT ASSETS
Debtors 5 169,644 143,226
Cash at bank 16,272 15,929
185,916 159,155
CREDITORS
Amounts falling due within one year 6 30,952 40,461
NET CURRENT ASSETS 154,964 118,694
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,316

127,032

PROVISIONS FOR LIABILITIES 1,068 1,508
NET ASSETS 160,248 125,524

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 160,148 125,424
SHAREHOLDERS' FUNDS 160,248 125,524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Grosvenor Services (Batley) Limited (Registered number: 05818856)

Balance Sheet - continued
31 August 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by:





Mrs J Trout - Director


Grosvenor Services (Batley) Limited (Registered number: 05818856)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Grosvenor Services (Batley) 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.

Turnover
Turnover comprises the value of sales (excluding VAT, similar taxes and trade discounts) of services provided in the normal course of business. Revenue is recognised when the services are complete.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Financial instruments
Basic financial instruments are recognised at amortised costs. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Grosvenor Services (Batley) Limited (Registered number: 05818856)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2023 6,339 8,389 16,024 9,488 40,240
Additions - - - 895 895
Disposals - (4,889 ) - (3,547 ) (8,436 )
At 31 August 2024 6,339 3,500 16,024 6,836 32,699
DEPRECIATION
At 1 September 2023 1,718 5,137 15,925 9,122 31,902
Charge for year 462 281 99 551 1,393
Eliminated on disposal - (3,514 ) - (3,434 ) (6,948 )
At 31 August 2024 2,180 1,904 16,024 6,239 26,347
NET BOOK VALUE
At 31 August 2024 4,159 1,596 - 597 6,352
At 31 August 2023 4,621 3,252 99 366 8,338

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
as restated
£    £   
Trade debtors 26,238 29,848
Other debtors 143,406 113,378
169,644 143,226

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
as restated
£    £   
Trade creditors 5,381 5,787
Taxation and social security 24,111 33,347
Other creditors 1,460 1,327
30,952 40,461

Grosvenor Services (Batley) Limited (Registered number: 05818856)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
as restated
£    £   
Mrs J Trout and Mr J Trout
Balance outstanding at start of year 2,660 -
Amounts advanced 57,868 2,660
Amounts repaid (17,875 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,653 2,660

Interest has been charged at the standard rate.