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Registration number: 00660784

Grove Hill House (Falmouth) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Grove Hill House (Falmouth) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grove Hill House (Falmouth) Limited

Company Information

Directors

Professor M Jenks

Mrs J M McKenna

Mrs S H Griffiths

Mrs B Musto

Mrs M E Jenks

Ms G R Hazel

Mr P R Martin

Company secretary

Professor M Jenks

Registered office

4 Grove Hill House
Grove Hill Crescent
Falmouth
Cornwall
TR11 3HR

Accountants

Harland Accountants Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

 

Grove Hill House (Falmouth) Limited

(Registration number: 00660784)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

2,917

2,189

Current assets

6,611

6,587

Prepayments and accrued income

349

383

Net current assets

6,960

6,970

Total assets less current liabilities

9,877

9,159

Accruals and deferred income

(254)

(232)

 

9,623

8,927

Capital and reserves

9,623

8,927

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Grove Hill House
Grove Hill Crescent
Falmouth
Cornwall
TR11 3HR

These financial statements were authorised for issue by the Board on 19 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Grove Hill House (Falmouth) Limited

(Registration number: 00660784)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

Approved and authorised by the Board on 19 September 2025 and signed on its behalf by:
 

.........................................
Professor M Jenks
Company secretary and director