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Registered number: 06769604
GROSVENOR GAMES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
GROSVENOR GAMES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
D Clark
C Stehling
REGISTERED OFFICE
13 Grosvenor Gardens
Kingston upon Thames
KT2 5BE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06769604
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
GROSVENOR GAMES LIMITED
ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
GROSVENOR GAMES LIMITED
BALANCE SHEET AT31 March 2025
Registered number: 06769604
20252024
Notes££
FIXED ASSETS
Tangible assets31,0891,452
CURRENT ASSETS
Debtors417,61312,417
Cash at bank and in hand114,6308,176
132,24320,593
CREDITORS: Amounts falling due within one year5108,14733,390
NET CURRENT ASSETS / (LIABILITIES)24,096(12,797)
TOTAL ASSETS LESS CURRENT LIABILITIES25,185(11,345)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account25,085(11,445)
SHAREHOLDERS' FUNDS25,185(11,345)
For the year ending 31 March 2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on30 May 2025and signed on their behalf by
.............................
D Clark
Director
GROSVENOR GAMES LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 April 20243,5163,516
At 31 March 20253,5163,516
Depreciation
At 1 April 20242,0642,064
For the year363363
At 31 March 20252,4272,427
Net Book Amounts
At 31 March 20251,0891,089
At 31 March 20241,4521,452
GROSVENOR GAMES LIMITED
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors17,40812,206
PAYE control205211
17,61312,417
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax38,18331,241
Directors current account60,879247
Trade creditors1,376162
Other creditors5,879-
Accruals1,8301,740
108,14733,390
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by D Clark.