GROUSE SERVICES LIMITED

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2—3

Registered number: 12384625

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,986		3,284

			2,986		3,284
CURRENT ASSETS
Debtors		-		5,797
Cash at bank and in hand		57,604		64,481

		57,604		70,278
Creditors: Amounts Falling Due Within One Year		(3,969 )		(10,755 )

NET CURRENT ASSETS (LIABILITIES)			53,635		59,523

TOTAL ASSETS LESS CURRENT LIABILITIES			56,621		62,807

NET ASSETS			56,621		62,807

CAPITAL AND RESERVES
Called up share capital	5		10		10
Profit and Loss Account			56,611		62,797

SHAREHOLDERS' FUNDS			56,621		62,807

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.

The financial statements were approved by the board on 11 June 2025 and were signed on its behalf by:

Mr Andrew Murray

Director

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

GROUSE SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales.

The registered number is 12384625 .

The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.

Dividends paid to the Director, Mr Andrew Murray, are reported in the notes to the accounts.

There are no other related party transactions to report.

There are no contingent liabilities or other post balance sheet events to report.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents total invoiced fees excluding Value Added Tax (VAT).

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation.

Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings	10% Reducing Balance
Computer Equipment	15% Reducing Balance

No depreciation is provided in the year of acquisition.

2.4. Stocks and Work in Progress

Work in progress has been valued at prime cost of labour and materials plus other direct expenses.

2.5. Accounting Reference Date

The accounting reference date is 31 December.

These accounts are for the year ended 31 December 2024.

2.6. Comparative Figures

The comparative figures used throughout these accounts are as at 31 December 2023 or are for the year ended on that date.

2.7. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

The average number of employees, including directors, during the year was:

	2024	2023
Directors	1	1

	1	1

Page 2

Page 3

GROUSE SERVICES LIMITED

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2024

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2024	4,625
Additions	333

As at 31 December 2024	4,958

Depreciation
As at 1 January 2024	1,341
Provided during the period	631

As at 31 December 2024	1,972

Net Book Value
As at 31 December 2024	2,986

As at 1 January 2024	3,284

5. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
8 Ordinary A shares of £ 1.00 each	8	8
2 Ordinary B shares of £ 1.00 each	2	2

	10	10

6. Ultimate Controlling Party

The Company was controlled by Mr Andrew Murray who held 8 £1 A Ordinary Share throughout the year. The remaining shares, being 2 £1 B Ordinary Shares were held by Mr Andrew Murray's wife, Mrs Helen Yvonne Murray throughout the year.