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Company Registration No. 03044983 (England and Wales)
Grenville Mansions Residents Limited Unaudited accounts for the year ended 31 December 2025
Grenville Mansions Residents Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grenville Mansions Residents Limited Company Information for the year ended 31 December 2025
Directors
Mr I H Bruce Ms E Court Dr D West Mr R Williams Mr J Andrews Mr J Taylor-King Ta Shii Aw Mr D K Keeble J K W Webster
Company Number
03044983 (England and Wales)
Registered Office
GRENVILLE MANSIONS 40-41 HUNTER STREET LONDON WC1N 1BG ENGLAND
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Grenville Mansions Residents Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,903
5,903
Creditors: amounts falling due within one year
5
(1,418)
(1,418)
Net current liabilities
(1,418)
(1,418)
Net assets
4,485
4,485
Capital and reserves
Called up share capital
10
10
Profit and loss account
4,475
4,475
Shareholders' funds
4,485
4,485
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 10 February 2026 and were signed on its behalf by
Dr D West Director Company Registration No. 03044983
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Grenville Mansions Residents Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Grenville Mansions Residents Limited is a private company, limited by shares, registered in England and Wales, registration number 03044983. The registered office is GRENVILLE MANSIONS, 40-41 HUNTER STREET, LONDON, WC1N 1BG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25% per annum straight line
Turnover
Service charges received and any surplus or deficit are held on trust on behalf of the leaseholders. Separate Service Charge accounts are produced which tie in with the Service Charge year which runs to June
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
5,903
At 31 December 2025
5,903
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
5,903
At 31 December 2024
5,903
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,418
1,418
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Grenville Mansions Residents Limited Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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