1 February 2024 false No description of principal activity Taxfiler 2024.6 11777970 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11777970 2024-01-31 11777970 2024-02-01 2025-01-31 11777970 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11777970 business:FilletedAccounts 2024-02-01 2025-01-31 11777970 2025-01-31 11777970 business:Director1 2024-02-01 2025-01-31 11777970 business:RegisteredOffice 2024-02-01 2025-01-31 11777970 2024-01-31 11777970 core:WithinOneYear 2025-01-31 11777970 core:WithinOneYear 2024-01-31 11777970 core:AfterOneYear 2025-01-31 11777970 core:AfterOneYear 2024-01-31 11777970 countries:EnglandWales 2024-02-01 2025-01-31 11777970 2023-02-01 2024-01-31 11777970 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11777970 (England and Wales)
Grosvenor House Consulting Ltd Unaudited accounts for the year ended 31 January 2025
Grosvenor House Consulting Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Grosvenor House Consulting Ltd Company Information for the year ended 31 January 2025
Director
Michael Andrew Ferns
Company Number
11777970 (England and Wales)
Registered Office
26 Grosvenor Road Birkdale Southport PR8 2JQ
Accountants
J A Fell & Co 40 Hoghton Street Southport Merseyside PR9 0PQ
- 3 -
Grosvenor House Consulting Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
10,878
13,537
Creditors: amounts falling due within one year
3,925
(3,582)
Net current assets
14,803
9,955
Total assets less current liabilities
14,803
9,955
Creditors: amounts falling due after more than one year
(11,122)
(19,232)
Accruals and deferred income
(958)
(958)
Net assets/(net liabilities)
2,723
(10,235)
Capital and reserves
2,723
(10,235)
NOTES TO THE ACCOUNTS
1 Statutory information
Grosvenor House Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11777970. The registered office is 26 Grosvenor Road , Birkdale, Southport, PR8 2JQ.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2025
Michael Andrew Ferns Director Company Registration No. 11777970
- 4 -