Company Registration No. 00953206 (England and Wales)
GROSVENOR COURT (LEAMINGTON) MANAGEMENT COMPANY LIMITED (BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
GROSVENOR COURT (LEAMINGTON) MANAGEMENT COMPANY LIMITED (BY GUARANTEE)
CONTENTS
Page
Company information
Statement of financial position
1
Notes to the financial statements
2 - 3
GROSVENOR COURT (LEAMINGTON) MANAGEMENT COMPANY LIMITED (BY GUARANTEE)
STATEMENT OF FINANCIAL POSITION
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Non-current assets
Property, plant and equipment
3
4,500
4,500
Equity
Called up share capital
-
0
-
0
Retained earnings
4,500
4,500
Total equity
4,500
4,500

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared 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 10 March 2026 and are signed on its behalf by:
A Jennings
Director
Company registration number 00953206 (England and Wales)
GROSVENOR COURT (LEAMINGTON) MANAGEMENT COMPANY LIMITED (BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

Grosvenor Court (Leamington) Management Company Limited (By Guarantee) is a private company limited by shares incorporated in England and Wales. The registered office is Nelson House, 2 Hamilton Terrace, Leamington Spa, Warwickshire, England, CV32 4LY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has adopted Technical Release 03/11 (Residential Service Charge Accounts). All transactions relating to the maintenance charges are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

The company merely owns the Freehold of the property. The company has no income or expenditure in its own right, all transactions being related to the maintenance of the common parts in accordance with the lease.

1.2
Property, plant and equipment

Property, plant and equipment are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land and buildings Freehold
No depreciation

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

GROSVENOR COURT (LEAMINGTON) MANAGEMENT COMPANY LIMITED (BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Property, plant and equipment
Land and buildings Freehold
£
Cost
At 1 July 2024 and 30 June 2025
4,500
Depreciation and impairment
At 1 July 2024 and 30 June 2025
-
0
Carrying amount
At 30 June 2025
4,500
At 30 June 2024
4,500
2025-06-30 2024-07-01 false false false 10 March 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Clifford Pratley James Dunlop Angela Jennings Graham Howe Alastair Hewgill 00953206 2024-07-01 2025-06-30 00953206 2025-06-30 00953206 2024-06-30 00953206 core:LandBuildings core:OwnedOrFreeholdAssets 2025-06-30 00953206 core:LandBuildings core:OwnedOrFreeholdAssets 2024-06-30 00953206 core:ShareCapital 2025-06-30 00953206 core:ShareCapital 2024-06-30 00953206 core:RetainedEarningsAccumulatedLosses 2025-06-30 00953206 core:RetainedEarningsAccumulatedLosses 2024-06-30 00953206 bus:Director3 2024-07-01 2025-06-30 00953206 core:LandBuildings core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 00953206 2023-07-01 2024-06-30 00953206 core:LandBuildings core:OwnedOrFreeholdAssets 2024-06-30 00953206 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 00953206 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 00953206 bus:FRS102 2024-07-01 2025-06-30 00953206 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 00953206 bus:Director1 2024-07-01 2025-06-30 00953206 bus:Director2 2024-07-01 2025-06-30 00953206 bus:Director4 2024-07-01 2025-06-30 00953206 bus:Director5 2024-07-01 2025-06-30 00953206 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP