Grosvenor Partitioning and Storage Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 02624444

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,113		9,305

			8,113		9,305
CURRENT ASSETS
Debtors	5	5,079		25,380
Cash at bank and in hand		49,549		51,202

		54,628		76,582
Creditors: Amounts Falling Due Within One Year	6	(24,524 )		(13,649 )

NET CURRENT ASSETS (LIABILITIES)			30,104		62,933

TOTAL ASSETS LESS CURRENT LIABILITIES			38,217		72,238

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(1,768 )

NET ASSETS			38,217		70,470

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			38,117		70,370

SHAREHOLDERS' FUNDS			38,217		70,470

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Grosvenor Partitioning and Storage Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 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 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.

On behalf of the board

Mr G P Troth

Director

11th December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Grosvenor Partitioning and Storage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02624444 . The registered office is 1310 Solihull Parkway Birmingham Business Park, Birmingham, West Midlands, B37 7YB.

The presentation currency of the financial statements is in the Pound Sterling (£).

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance
Motor Vehicles	20% reducing balance
Fixtures & Fittings	20% reducing balance
Computer Equipment	33.3% straight line

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Grosvenor Partitioning and Storage Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2024	18,379	10,000	11,949	9,310	49,638
Additions	-	-	-	999	999

As at 31 March 2025	18,379	10,000	11,949	10,309	50,637

Depreciation
As at 1 April 2024	15,850	3,600	11,573	9,310	40,333
Provided during the period	506	1,280	75	330	2,191

As at 31 March 2025	16,356	4,880	11,648	9,640	42,524

Net Book Value
As at 31 March 2025	2,023	5,120	301	669	8,113

As at 1 April 2024	2,529	6,400	376	-	9,305

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Grosvenor Partitioning and Storage Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	800	23,733
Prepayments and accrued income	2,338	1,647
Corporation tax recoverable assets	1,147	-
VAT	794	-

	5,079	25,380

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	9,566
Corporation tax	-	1,147
Other taxes and social security	-	1,100
VAT	-	94
Other creditors	97	-
Accruals and deferred income	1,320	1,255
Directors' loan accounts	23,107	487

	24,524	13,649

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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