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Registered number: 06769604

GROSVENOR GAMES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

Prepared By:

Reed-Ransted

Chartered Accountants

2 Burhill Grove

Pinner

HA5 3DW

GROSVENOR GAMES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

DIRECTORS

D Clark

C Stehling

REGISTERED OFFICE

13 Grosvenor Gardens

Kingston upon Thames

KT2 5BE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06769604

ACCOUNTANTS

Reed-Ransted

Chartered Accountants

2 Burhill Grove

Pinner

HA5 3DW

GROSVENOR GAMES LIMITED

ACCOUNTS
FOR THEYEARENDED31 MARCH 2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

GROSVENOR GAMES LIMITED

BALANCE SHEET AT31 March 2026
Registered number: 06769604
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				817				1,089
CURRENT ASSETS
Debtors		4		14,563				17,613
Cash at bank and in hand				65,802				114,630
				80,365				132,243
CREDITORS: Amounts falling due within one year		5		18,193				108,147
NET CURRENT ASSETS						62,172				24,096
TOTAL ASSETS LESS CURRENT LIABILITIES						62,989				25,185
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						62,889				25,085
SHAREHOLDERS' FUNDS						62,989				25,185
For the year ending 31 March 2026 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on18 August 2026and signed on their behalf by
.............................
D Clark
Director

GROSVENOR GAMES LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

GROSVENOR GAMES LIMITED

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 1 April 2025		3,516		3,516
At 31 March 2026		3,516		3,516
Depreciation
At 1 April 2025		2,427		2,427
For the year		272		272
At 31 March 2026		2,699		2,699
Net Book Amounts
At 31 March 2026		817		817
At 31 March 2025		1,089		1,089

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				14,381		17,408
PAYE control				182		205
				14,563		17,613

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				13,161		38,183
Directors current account				1,607		60,879
Trade creditors				1,511		1,376
Other creditors				-		5,879
Accruals				1,914		1,830
				18,193		108,147

GROSVENOR GAMES LIMITED

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. CONTROLLING PARTY

The company is controlled by D Clark.