Companies House 12349067 2024-12-31 2024-12-31 2024-01-01 false iso4217:GBP xbrli:pure 12349067 2023-01-01 2023-12-31 12349067 2024-12-31 12349067 2024-01-01 2024-12-31 12349067 2023-12-31 12349067 curr:PoundSterling 2024-01-01 2024-12-31 12349067 uk-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 12349067 uk-bus:FRS102 2024-01-01 2024-12-31 12349067 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12349067 uk-bus:FullAccounts 2024-01-01 2024-12-31 12349067 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 12349067 uk-bus:Director1 2024-01-01 2024-12-31 12349067 uk-bus:Director2 2024-01-01 2024-12-31 12349067 uk-bus:Director3 2024-01-01 2024-12-31 12349067 uk-bus:Director4 2024-01-01 2024-12-31 12349067 uk-bus:Director5 2024-01-01 2024-12-31 12349067 uk-bus:Director6 2024-01-01 2024-12-31 12349067 uk-bus:Director7 2024-01-01 2024-12-31 12349067 uk-bus:Director8 2024-01-01 2024-12-31 12349067 uk-bus:Director9 2024-01-01 2024-12-31 12349067 uk-bus:Director10 2024-01-01 2024-12-31 12349067 uk-bus:Director11 2024-01-01 2024-12-31 12349067 uk-bus:Director12 2024-01-01 2024-12-31 12349067 uk-bus:Director13 2024-01-01 2024-12-31 12349067 uk-bus:Director14 2024-01-01 2024-12-31 12349067 uk-bus:Director15 2024-01-01 2024-12-31 12349067 uk-bus:Director16 2024-01-01 2024-12-31 12349067 uk-bus:Director17 2024-01-01 2024-12-31 12349067 uk-bus:Director18 2024-01-01 2024-12-31 12349067 uk-bus:Director19 2024-01-01 2024-12-31 12349067 uk-bus:Director20 2024-01-01 2024-12-31 12349067 uk-bus:Director21 2024-01-01 2024-12-31 12349067 uk-bus:CompanySecretary1 2024-01-01 2024-12-31 12349067 core:AfterOneYear 2024-12-31 12349067 core:AfterOneYear 2023-12-31 12349067 core:WithinOneYear 2024-12-31 12349067 core:WithinOneYear 2023-12-31 12349067 core:WithinOneYear 2024-01-01 2024-12-31 12349067 core:AfterOneYear 2024-12-31 12349067 core:AfterOneYear 2023-12-31 12349067 core:AfterOneYear 2024-01-01 2024-12-31 12349067 core:ShareCapital 2024-12-31 12349067 core:ShareCapital 2023-12-31 12349067 core:SharePremium 2024-12-31 12349067 core:SharePremium 2023-12-31 12349067 core:OtherReservesSubtotal 2024-12-31 12349067 core:OtherReservesSubtotal 2023-12-31 12349067 core:RevaluationReserve 2024-12-31 12349067 core:RevaluationReserve 2023-12-31 12349067 core:RetainedEarningsAccumulatedLosses 2024-12-31 12349067 core:RetainedEarningsAccumulatedLosses 2023-12-31 12349067 1 2024-01-01 2024-12-31 12349067 2 2024-01-01 2024-12-31 12349067 3 2024-01-01 2024-12-31 12349067 core:LandBuildings 2024-01-01 2024-12-31 12349067 core:LandBuildings 2024-12-31 12349067 core:LandBuildings 2023-01-01 2023-12-31 12349067 core:LandBuildings 2023-12-31 12349067 core:PlantMachinery 2024-01-01 2024-12-31 12349067 core:PlantMachinery 2024-12-31 12349067 core:PlantMachinery 2023-01-01 2023-12-31 12349067 core:PlantMachinery 2023-12-31 12349067 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 12349067 core:FurnitureFittingsToolsEquipment 2024-12-31 12349067 core:FurnitureFittingsToolsEquipment 2023-01-01 2023-12-31 12349067 core:FurnitureFittingsToolsEquipment 2023-12-31 12349067 core:OfficeEquipment 2024-01-01 2024-12-31 12349067 core:OfficeEquipment 2024-12-31 12349067 core:OfficeEquipment 2023-01-01 2023-12-31 12349067 core:OfficeEquipment 2023-12-31 12349067 core:Vehicles 2024-01-01 2024-12-31 12349067 core:Vehicles 2024-12-31 12349067 core:Vehicles 2023-01-01 2023-12-31 12349067 core:Vehicles 2023-12-31 12349067 core:NetGoodwill 2024-01-01 2024-12-31 12349067 core:NetGoodwill 2024-12-31 12349067 core:NetGoodwill 2023-01-01 2023-12-31 12349067 core:NetGoodwill 2023-12-31 12349067 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 12349067 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 12349067 core:IntangibleAssetsOtherThanGoodwill 2023-01-01 2023-12-31 12349067 core:IntangibleAssetsOtherThanGoodwill 2023-12-31

# GROSVENOR HOUSING CIC

## Company limited by guarantee

## Company Registration Number:
12349067 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# GROSVENOR HOUSING CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# GROSVENOR HOUSING CIC

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 47,359 | 44,311
Total fixed assets: |  | 47,359 | 44,311
Current assets
Debtors: | 4 | 471,187 | 485,164
Total current assets: |  | 471,187 | 485,164
Creditors: amounts falling due within one year: | 5 | ( 22,121 ) | ( 81,964 )
Net current assets (liabilities): |  | 449,066 | 403,200
Total assets less current liabilities: |  | 496,425 | 447,511
Creditors: amounts falling due after more than one year: | 6 | ( 163,752 ) | ( 196,255 )
Total net assets (liabilities): |  | 332,673 | 251,256
Members' funds
Profit and loss account: |  | 332,673 | 251,256
Total members' funds: |  | 332,673 | 251,256

The notes form part of these financial statements

# GROSVENOR HOUSING CIC

## Balance sheet statements

For the year ending 31 December 2024 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 applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 6 July 2026
and signed on behalf of the board by:

Name: Javid Kika
Status: Director

The notes form part of these financial statements

# GROSVENOR HOUSING CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# GROSVENOR HOUSING CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 7 | 19

# GROSVENOR HOUSING CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2024 |  |  | 52,341 |  |  | 52,341
Additions |  |  | 14,887 |  |  | 14,887
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2024 |  |  | 67,228 |  |  | 67,228
Depreciation |  |  |  |  |  |
At 1 January 2024 |  |  | 8,030 |  |  | 8,030
Charge for year |  |  | 11,839 |  |  | 11,839
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2024 |  |  | 19,869 |  |  | 19,869
Net book value |  |  |  |  |  |
At 31 December 2024 |  |  | 47,359 |  |  | 47,359
At 31 December 2023 |  |  | 44,311 |  |  | 44,311

# GROSVENOR HOUSING CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Other debtors | 471,187 | 485,164
Total | 471,187 | 485,164

# GROSVENOR HOUSING CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 22,121 | 81,964
Total | 22,121 | 81,964

# GROSVENOR HOUSING CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 6. Creditors: amounts falling due after more than one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 163,752 | 196,255
Total | 163,752 | 196,255

# COMMUNITY INTEREST ANNUAL REPORT

### GROSVENOR HOUSING CIC

### Company Number: 12349067 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

The company's activities provide benefit to persons who are deemed by the local authority, social services departments and similar agencies as needing further supported accommodation or are unable to enter into tenancy agreements for accommodation in the private rented sector due to reasons of poverty, poor physical and mental health, unemployment, debt and those who may be victims of domestic violence or crime and circumstances akin to such.

Consultation with stakeholders

The company's key stakeholders include the disadvantaged and vulnerable individuals from various backgrounds and an extensive list of external agencies involved directly and indirectly with them. The external stakeholders directly involved include homeless shelters and third sector organisations and non-directly involved external stakeholders such as local authorities and local councillors and MPs.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 July 2026

And signed on behalf of the board by:
Name: Javid Kika
Status: Director