Company Registration No. 11658260 (England and Wales)
GRS INVEST LTD
Unaudited accounts
for the year ended 30 November 2025
GRS INVEST LTD
Unaudited accounts
Contents
GRS INVEST LTD
Company Information
for the year ended 30 November 2025
Company Number
11658260 (England and Wales)
Registered Office
C/O 2
BURGESS AVENUE
LONDON
NW9 8TY
ENGLAND
GRS INVEST LTD
Statement of financial position
as at 30 November 2025
Investment property
650,540
657,227
Cash at bank and in hand
912
4,142
Creditors: amounts falling due within one year
(222,820)
(221,716)
Net current liabilities
(221,908)
(217,574)
Total assets less current liabilities
428,796
440,471
Creditors: amounts falling due after more than one year
(444,509)
(444,509)
Net liabilities
(15,713)
(4,038)
Called up share capital
1
1
Profit and loss account
(15,714)
(4,039)
Shareholders' funds
(15,713)
(4,038)
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2026 and were signed on its behalf by
Georgi STANOEV
Director
Company Registration No. 11658260
GRS INVEST LTD
Notes to the Accounts
for the year ended 30 November 2025
GRS INVEST LTD is a private company, limited by shares, registered in England and Wales, registration number 11658260. The registered office is C/O 2, BURGESS AVENUE, LONDON, NW9 8TY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
GRS INVEST LTD
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Computer equipment
Fair value at 1 December 2024
657,227
Net loss from fair value adjustments
(6,687)
At 30 November 2025
650,540
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
220,912
220,912
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
444,509
444,509
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).