GROSVENOR HOUSE ASSOCIATES (CORNWALL) LIMITED

Company Registration Number:
02430897 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GROSVENOR HOUSE ASSOCIATES (CORNWALL) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GROSVENOR HOUSE ASSOCIATES (CORNWALL) LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Penelope Douglass
Robert Stuart Douglass
Secretary: Penelope Douglass
Registered office: Grosvenor House Fore Street
St Stephen St Austell
Cornwall
PL26 7NN
Company Registration Number: 02430897 (England and Wales)

GROSVENOR HOUSE ASSOCIATES (CORNWALL) LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Provision of advice on employment law, HR Consultancy; includes representation in Employment Tribunals and creating Settlement Agreements, carrying out complex disciplinary hearings and grievance hearings

Political and charitable donations

No political donations are ever made but small private sponsorship/charitable donations are made for causes deemed by the Company to be worthy of assistance

Company policy on the employment of disabled persons

Whilst the premises cannot be altered for physical disabilities the Company has purchased a lightweight mobility scooter for a Director who has severe mobility issues and needs to travel on behalf of the Company. The Company makes allowances for an employee with neurodivergence/ADHD by ensuring that she is paid even if she has to take time away from work and, where possible, allowing her to work from home for short periods of time.

Additional information

The Company is mindful of the need to ensure that any disabled clients are considered and so, where appropriate, clients will be met at premises that are easily accessible but still afford privacy as necessary. Attention has been shown to all aspects of employment law including the changes that are being made under the Employment Rights Act 2025. Training is being undertaken as appropriate. The Company has security to its office to comply with all requirements of GDPR and Data Protection

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Penelope Douglass
Robert Stuart Douglass

Secretary
Penelope Douglass

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Penelope Douglass
Status: Director

GROSVENOR HOUSE ASSOCIATES (CORNWALL) LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 3,576 2,706
Current assets: 26,789 24,564
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 18,089 ) ( 18,762 )
Net current assets (liabilities): 8,700 5,802
Total assets less current liabilities: 12,278 8,510
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,278 8,510
Capital and reserves: 12,278 8,510

GROSVENOR HOUSE ASSOCIATES (CORNWALL) LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Penelope Douglass
Status: Director

The notes form part of these financial statements

GROSVENOR HOUSE ASSOCIATES (CORNWALL) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

GROSVENOR HOUSE ASSOCIATES (CORNWALL) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No