IRIS Accounts Production v25.4.0.155 OC395228 designated member 1.4.24 31.3.25 31.3.25 0 0 false true false false true false 0 0 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC395228 2024-03-31 OC395228 2025-03-31 OC395228 2024-04-01 2025-03-31 OC395228 2023-03-31 OC395228 2023-04-01 2024-03-31 OC395228 2024-03-31 OC395228 ns15:EnglandWales 2024-04-01 2025-03-31 OC395228 ns14:PoundSterling 2024-04-01 2025-03-31 OC395228 ns10:PartnerLLP1 2024-04-01 2025-03-31 OC395228 ns10:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC395228 ns10:SmallEntities 2024-04-01 2025-03-31 OC395228 ns10:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC395228 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC395228 ns10:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC395228 ns10:FullAccounts 2024-04-01 2025-03-31 OC395228 ns10:PartnerLLP2 2024-04-01 2025-03-31 OC395228 ns10:PartnerLLP3 2024-04-01 2025-03-31 OC395228 ns10:RegisteredOffice 2024-04-01 2025-03-31 OC395228 ns5:CurrentFinancialInstruments 2025-03-31 OC395228 ns5:CurrentFinancialInstruments 2024-03-31 OC395228 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 OC395228 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: OC395228 (England and Wales)

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

PSH GROSVENOR CONSULTANTS LLP

PSH GROSVENOR CONSULTANTS LLP (REGISTERED NUMBER: OC395228) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| General Information | 1 |

| Report of the Members | 2 |

| Chartered Accountants' Report | 3 |

| Profit and loss account | 4 |

| Balance Sheet | 5 |

| Notes to the Financial Statements | 6 |

| PSH GROSVENOR CONSULTANTS LLP |

GENERAL INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DESIGNATED MEMBERS: | P K Rajani

| S V Patel

| H Gaglani

| REGISTERED OFFICE: | 7 St John's Road

| Harrow

| Middlesex

| HA1 2EY

| REGISTERED NUMBER: | OC395228 (England and Wales)

| ACCOUNTANTS: | Macalvins Limited

| Chartered Accountants

| 7 St John's Road

| Harrow

| Middlesex

| HA1 2EY

PSH GROSVENOR CONSULTANTS LLP (REGISTERED NUMBER: OC395228) |

REPORT OF THE MEMBERS

FOR THE YEAR ENDED 31 MARCH 2025

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of consultancy.

DESIGNATED MEMBERS

The designated members during the year under review were:

P K Rajani

S V Patel

H Gaglani

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £8,537 (2024 - £9,752 loss).

MEMBERS' INTERESTS

The members' drawing policy allows each member to draw a proportion of their profit share, subject to the cash Requirements of the business.

A member's capital requirement is linked to their share of profit and the financing requirement of the limited liability partnership. There is no opportunity for appreciation of the capital subscribed. Just as incoming members introduce their capital at "par", so the retiring members are repaid their capital at "par".

ON BEHALF OF THE MEMBERS:

H Gaglani - Designated member

26 March 2026

CHARTERED ACCOUNTANTS' REPORT TO THE MEMBERS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

PSH GROSVENOR CONSULTANTS LLP

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of PSH Grosvenor Consultants LLP for the year ended 31 March 2025 which comprise the Profit and loss account, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of PSH Grosvenor Consultants LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of PSH Grosvenor Consultants LLP and state those matters that we have agreed to state to the members of PSH Grosvenor Consultants LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PSH Grosvenor Consultants LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that PSH Grosvenor Consultants LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PSH Grosvenor Consultants LLP. You consider that PSH Grosvenor Consultants LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of PSH Grosvenor Consultants LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Macalvins Limited

Chartered Accountants

7 St John's Road

Harrow

Middlesex

HA1 2EY

26 March 2026

PSH GROSVENOR CONSULTANTS LLP (REGISTERED NUMBER: OC395228) |

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2025

| 2025 |  | 2024

£ | £ |

TURNOVER | - |  | 5,000 |  |

Administrative expenses | (8,537 | ) | 14,752 |  |

OPERATING PROFIT/(LOSS) and |

PROFIT/(LOSS) FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS | 8,537 |  | (9,752 | ) |

PSH GROSVENOR CONSULTANTS LLP (REGISTERED NUMBER: OC395228) |

BALANCE SHEET

31 MARCH 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 1,495,224 |  | 1,519,788 |  |

Cash at bank | 30,214 |  | 30,581 |  |

1,525,438 |  | 1,550,369 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,518,820 |  | 1,546,597 |  |

NET CURRENT ASSETS | 6,618 |  | 3,772 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 6,618 |  | 3,772 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 6,618 |  | 3,772 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 6,618 |  | 3,772 |  |

Amounts due from members | 4 | (13,142 | ) | (18,833 | ) |

(6,524 | ) | (15,061 | ) |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 26 March 2026 and were signed by:

H Gaglani - Designated member

PSH GROSVENOR CONSULTANTS LLP (REGISTERED NUMBER: OC395228) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| PSH Grosvenor Consultants LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts due from members | 13,142 |  | 18,833 |  |

| Other debtors | 1,482,082 |  | 1,500,955 |  |

1,495,224 |  | 1,519,788 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 1,518,820 |  | 1,546,597 |  |