Company Accounts and Tax Online SC522441 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure SC522441 2024-01-01 2024-12-31 SC522441 2025-12-31 SC522441 2025-01-01 2025-12-31 SC522441 2024-12-31 SC522441 countries:Scotland 2025-01-01 2025-12-31 SC522441 curr:PoundSterling 2025-01-01 2025-12-31 SC522441 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC522441 uk-bus:Micro-entities 2025-01-01 2025-12-31 SC522441 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC522441 uk-bus:FullAccounts 2025-01-01 2025-12-31 SC522441 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 SC522441 uk-bus:Director1 2025-01-01 2025-12-31 SC522441 uk-bus:Director1 2025-01-01 SC522441 uk-bus:Director1 2025-12-31 SC522441 core:AfterOneYear 2025-12-31 SC522441 core:AfterOneYear 2024-12-31 SC522441 core:WithinOneYear 2025-12-31 SC522441 core:WithinOneYear 2024-12-31 SC522441 core:WithinOneYear 2025-01-01 2025-12-31 SC522441 core:AfterOneYear 2025-12-31 SC522441 core:AfterOneYear 2024-12-31 SC522441 core:AfterOneYear 2025-01-01 2025-12-31 SC522441 core:ShareCapital 2025-12-31 SC522441 core:ShareCapital 2024-12-31 SC522441 core:RevaluationReserve 2025-12-31 SC522441 core:RevaluationReserve 2024-12-31 SC522441 core:RetainedEarningsAccumulatedLosses 2025-12-31 SC522441 core:RetainedEarningsAccumulatedLosses 2024-12-31 SC522441 1 2025-01-01 2025-12-31

# GROSVENOR(GB) LTD

## Company Registration Number:
SC522441 (Scotland)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# GROSVENOR(GB) LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# GROSVENOR(GB) LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 20 Corunna Place Bridge Of Don Aberdeen GB-SCT AB23 8DA
Company Registration Number: |  | SC522441 (Scotland)

# GROSVENOR(GB) LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 26,961 | 27,874
Prepayments and accrued income: | 460 | 525
Creditors: amounts falling due within one year: | ( 974 ) | ( 2,789 )
Net current assets (liabilities): | 26,447 | 25,610
Total assets less current liabilities: | 26,447 | 25,610
Creditors: amounts falling due after more than one year: | ( 2,753 ) | ( 4,650 )
Accruals and deferred income: | ( 30,000 ) | ( 27,900 )
Total net assets (liabilities): | ( 6,306 ) | ( 6,940 )
Capital and reserves: | ( 6,306 ) | ( 6,940 )

# GROSVENOR(GB) LTD

## Balance sheet continued

For the year ending 31 December 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 28 February 2026
And Signed On Behalf Of The Board By:

Name: Ashley Bland
Status: Director

The notes form part of these financial statements

# GROSVENOR(GB) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# GROSVENOR(GB) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No