2024-10-01 2025-09-30 false No description of principal activity Capium Accounts Production 1.1 12876290 2024-10-01 2025-09-30 12876290 bus:FullAccounts 2024-10-01 2025-09-30 12876290 bus:Micro-entities 2024-10-01 2025-09-30 12876290 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12876290 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12876290 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12876290 2024-10-01 2025-09-30 12876290 2025-09-30 12876290 bus:RegisteredOffice 2024-10-01 2025-09-30 12876290 core:WithinOneYear 2025-09-30 12876290 core:AfterOneYear 2025-09-30 12876290 1 2024-10-01 2025-09-30 12876290 bus:Director1 2024-10-01 2025-09-30 12876290 bus:Director1 2025-09-30 12876290 bus:Director1 2023-10-01 2024-09-30 12876290 bus:Director2 2024-10-01 2025-09-30 12876290 bus:Director2 2025-09-30 12876290 bus:Director2 2023-10-01 2024-09-30 12876290 2023-10-01 12876290 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 12876290 2023-10-01 2024-09-30 12876290 2024-09-30 12876290 core:WithinOneYear 2024-09-30 12876290 core:AfterOneYear 2024-09-30 12876290 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 12876290 core:FurnitureFittings 2024-10-01 2025-09-30 12876290 core:FurnitureFittings 2025-09-30 12876290 core:FurnitureFittings 2024-09-30 12876290 core:ComputerEquipment 2024-10-01 2025-09-30 12876290 core:ComputerEquipment 2025-09-30 12876290 core:ComputerEquipment 2024-09-30 12876290 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 12876290 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 12876290 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 12876290 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 12876290 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 12876290 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 12876290 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 12876290 core:Non-currentFinancialInstruments 2025-09-30 12876290 core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12876290
England and Wales
GROSVENOR HEALTH CONSULTING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

GROSVENOR HEALTH CONSULTING LIMITED Contents Page For the year ended 30 September 2025
Company Information | 1
Statement of Financial Position | 2

GROSVENOR HEALTH CONSULTING LIMITED Company Information For the year ended 30 September 2025
Directors | Karen Ka Yan MEHTA Nishchay MEHTA
Registered Number | 12876290
Registered Office | SUITE 2A, 7TH FLOOR, CITY REACH 5 GREENWICH VIEW PLACE LONDON E14 9NN
Accountants | Ten Forward Accounting Ltd Suite 2A, 7th Floor City Reach, 5 Greenwich View Place London E14 9NN
1

Registered Number: 12876290 GROSVENOR HEALTH CONSULTING LIMITED Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 63,267 |  |  | 63,291
Current assets |  | 221,286 |  |  | 105,132 |
Prepayments and accrued income |  | 9,299 |  |  | 9,299 |
Creditors: amount falling due within one year |  | (34,139) |  |  | (14,460) |
Net current assets |  |  | 196,446 |  |  | 99,971
Total assets less current liabilities |  |  | 259,713 |  |  | 163,262
Creditors: amount falling due after more than one year |  |  | - |  |  | (400)
Net assets |  |  | 259,713 |  |  | 162,862
Capital and reserves |  |  | 259,713 |  |  | 162,862
NOTES TO THE ACCOUNTS General Information GROSVENOR HEALTH CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12876290, registration address SUITE 2A, 7TH FLOOR, CITY REACH, 5 GREENWICH VIEW PLACE LONDON, E14 9NN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 October 2024 | 9,470 |  | 17,588 |  | 27,058
Additions | - |  | 1,099 |  | 1,099
Disposals | - |  | - |  | -
At 30 September 2025 | 9,470 |  | 18,687 |  | 28,157
Depreciation
At 01 October 2024 | 2,368 |  | 10,055 |  | 12,423
Charge for year | 1,776 |  | 2,391 |  | 4,167
On disposals | - |  | - |  | -
At 30 September 2025 | 4,144 |  | 12,446 |  | 16,590
Net book values
Closing balance as at 30 September 2025 | 5,326 |  | 6,241 |  | 11,567
Opening balance as at 01 October 2024 | 7,102 |  | 7,533 |  | 14,635
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 02 June 2026 and were signed on its behalf by:
-------------------------------- Nishchay MEHTA Director
2