GRANVEGA ENTERPRISE LLP

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

Registered number: OC446521

		2025		2024
	Notes	€	€	€	€
CURRENT ASSETS
Cash at bank and in hand		62,715		10,233

		62,715		10,233
NET CURRENT ASSETS (LIABILITIES)			62,715		10,233

TOTAL ASSETS LESS CURRENT LIABILITIES			62,715		10,233

NET ASSETS ATTRIBUTABLE TO MEMBERS			62,715		10,233

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		105,892		22,107

			105,892		22,107

Equity
Members' other interests
Members' capital		(43,177)		(11,874)

			(43,177)		(11,874)

			62,715		10,233

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			105,892		22,107
Members' other interests			(43,177)		(11,874)

			62,715		10,233

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Page 2

GRANVEGA ENTERPRISE LLP

Balance Sheet (continued)

As At 5 April 2025

For the year ending 5 April 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Javier SALGADO NIETO

Designated Member

03/01/2026

The notes on page 3 form part of these financial statements.

1. General Information

GRANVEGA ENTERPRISE LLP is a limited liability partnership, incorporated in England & Wales, registered number OC446521 . The Registered Office is 85 Great Portland Street, First Floor, London, W1W 7LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

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.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

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