ACCOUNTS - Final Accounts preparation

Share capital

Registered number: 01592175

GRAPEVILLE LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 29 MARCH 2026


GRAPEVILLE LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2


GRAPEVILLE LIMITED REGISTERED NUMBER:01592175

STATEMENT OF FINANCIAL POSITION

AS AT 29 MARCH 2026

	29 March	30 March
	2026	2025
Note	£	£



Total assets less current liabilities	-	-

Net assets	-	-

Capital and reserves
Called up share capital	2	2
Profit and loss account	(2)	(2)
	-	-

For the period ended 29 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 September 2026.

B M Fenty

Director

The notes on page 2 form part of these financial statements.

Page 1


GRAPEVILLE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 29 MARCH 2026

1.	General information

Grapeville Limited is a private limited company incorporated in England and Wales. Its registered office address is at First Floor, 62 Shaftesbury Avenue, London, United Kingdom, W1D 6LT.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Employees

The average monthly number of employees, including directors, during the period was 1 (2025 - 1).

Allotted, called up and fully paid

2 Ordinary shares of £1 each	2	2

5.	Controlling party

The immediate parent undertaking is ASP MPL Limited, a company registered in England and Wales with registered office address First Floor, 62 Shaftesbury Avenue, London, W1D 6LT. The ultimate parent undertaking is MT SPV Ltd, a company registered in England and Wales with the same registered office address.

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