Company Registration No. 07908361 (England and Wales)
Grosvenor Residential Lettings Ltd
Unaudited accounts
for the year ended 31 January 2025
Grosvenor Residential Lettings Ltd
Unaudited accounts
Contents
Grosvenor Residential Lettings Ltd
Company Information
for the year ended 31 January 2025
Director
Nicola Jane Adlam
Company Number
07908361 (England and Wales)
Registered Office
11 Berkeley Mews
29 High Street
Cheltenham
GL50 1DY
England
Accountants
Next Level Accountants Limited
35 Goddard Way
Tuffley
Gloucester
Gloucestershire
GL4 0YA
Grosvenor Residential Lettings Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
3,144
25,925
Creditors: amounts falling due within one year
(90,596)
(31,540)
Net current assets
11,094
12,912
Total assets less current liabilities
11,094
12,912
Creditors: amounts falling due after more than one year
(3,498)
(8,298)
Called up share capital
1
1
Profit and loss account
7,595
4,613
Shareholders' funds
7,596
4,614
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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2025 and were signed on its behalf by
Nicola Jane Adlam
Director
Company Registration No. 07908361
Grosvenor Residential Lettings Ltd
Notes to the Accounts
for the year ended 31 January 2025
Grosvenor Residential Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 07908361. The registered office is 11 Berkeley Mews, 29 High Street, Cheltenham, GL50 1DY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
9,301
2,300
11,601
Disposals
(9,301)
(2,300)
(11,601)
At 1 February 2024
9,301
2,300
11,601
On disposals
(9,301)
(2,300)
(11,601)
Grosvenor Residential Lettings Ltd
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Accrued income and prepayments
510
548
Other debtors
98,036
17,979
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,369
4,000
Taxes and social security
4,669
2,187
Other creditors
80,058
24,053
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).