GROSVENOR GROUP (PRINT SERVICES) LIMITED

Company Registration Number:
04837436 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

GROSVENOR GROUP (PRINT SERVICES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

GROSVENOR GROUP (PRINT SERVICES) LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 66,054 13,723
Total fixed assets: 66,054 13,723
Current assets
Debtors:   107,452 34,262
Cash at bank and in hand: 14,020 52,406
Total current assets: 121,472 86,668
Creditors: amounts falling due within one year:   (51,617) (16,489)
Net current assets (liabilities): 69,855 70,179
Total assets less current liabilities: 135,909 83,902
Creditors: amounts falling due after more than one year:   (60,000) (26,682)
Total net assets (liabilities): 75,909 57,220
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 75,509 56,820
Shareholders funds: 75,909 57,220

The notes form part of these financial statements

GROSVENOR GROUP (PRINT SERVICES) LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 May 2026
and signed on behalf of the board by:

Name: Rachel Fletcher
Status: Director

The notes form part of these financial statements

GROSVENOR GROUP (PRINT SERVICES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GROSVENOR GROUP (PRINT SERVICES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 7 8

GROSVENOR GROUP (PRINT SERVICES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 25,444
Additions 58,500
At 31 August 2025 83,944
Depreciation
At 01 September 2024 11,721
Charge for year 6,169
At 31 August 2025 17,890
Net book value
At 31 August 2025 66,054
At 31 August 2024 13,723