REGISTERED NUMBER: 00668642 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Grosvenor Motor Company (Chester)

Limited

Page

Balance Sheet

1

FIXED ASSETS

127,902

127,902

CURRENT ASSETS

17,022

14,881

CREDITORS

Amounts falling due within one year

(11,457

)

(11,045

)

NET CURRENT ASSETS

5,565

3,836

TOTAL ASSETS LESS CURRENT LIABILITIES

133,467

131,738

CAPITAL AND RESERVES

133,467

131,738

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Grosvenor Motor Company (Chester) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00668642

Registered office:

Flat 4, Parkgate House Court

The Parade

Parkgate

Neston

Cheshire

CH64 6SQ

2.	FIXED ASSETS

Fixed assets are solely represented by a single freehold property, namely Stonebridge Garage. Under FRS105 the property is recorded at historic cost (£127,902), however the property was valued at £485,000 by Legat Owen, Chartered Surveyors, on 30 June 2020. This valuation was subject to a lease of 5 years from 25 March 2017, the tenants being Halfords Autocentres Ltd. Due to the high residual value of the property, depreciation has not been charged on the grounds that it would not be material.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by:

A J Clarke - Director