Registration number: 07504778

91B Grosvenor Freehold Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	5 to 7

91B Grosvenor Freehold Ltd

Company Information

Directors

Dr Ravindra Kumar Mr Oliver Gardiner

Registered office

Garden Flat 91B Grosvenor Road London SW1V 3LD

Accountants

MG Group (Professional Services) Limited Chartered Accountants166 College Road Harrow Middlesex HA1 1BH

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
91B Grosvenor Freehold Ltd
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 91B Grosvenor Freehold Ltd for the year ended 31 January 2026 as set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of 91B Grosvenor Freehold Ltd, as a body, in accordance with the terms of our engagement letter dated 16 October 2014. Our work has been undertaken solely to prepare for your approval the accounts of 91B Grosvenor Freehold Ltd and state those matters that we have agreed to state to the Board of Directors of 91B Grosvenor Freehold Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 91B Grosvenor Freehold Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 91B Grosvenor Freehold Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of 91B Grosvenor Freehold Ltd. You consider that 91B Grosvenor Freehold Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 91B Grosvenor Freehold Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MG Group (Professional Services) Limited
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

28 October 2026

91B Grosvenor Freehold Ltd

Profit and Loss Account for the Year Ended 31 January 2026

	Note	2026 £	2025 £
Turnover		-	-
Gross profit/(loss)		-	-
Administrative expenses		-	(1,934)
Operating loss		-	(1,934)
Loss before tax		-	(1,934)
Loss for the financial year		-	(1,934)

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

91B Grosvenor Freehold Ltd

(Registration number: 07504778)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	3	3
Creditors: Amounts falling due within one year	5	-	(14,561)
Net assets/(liabilities)		3	(14,558)
Capital and reserves
Called up share capital	6	3	3
Retained earnings		-	(14,561)
Shareholders' funds/(deficit)		3	(14,558)

For the financial year ending 31 January 2026 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2026 and signed on its behalf by:
 

......................................... Dr Ravindra Kumar Director

......................................... Mr Oliver Gardiner Director

91B Grosvenor Freehold Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Garden Flat
91B Grosvenor Road
London
SW1V 3LD

These financial statements were authorised for issue by the Board on 28 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

91B Grosvenor Freehold Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 February 2025	3	3
At 31 January 2026	3	3
Depreciation
Carrying amount
At 31 January 2026	3	3
At 31 January 2025	3	3

Included within the net book value of land and buildings above is £3 (2025 - £3) in respect of freehold land and buildings.
 

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Accruals and deferred income	-	2,524
Other creditors	-	12,037
	-	14,561

91B Grosvenor Freehold Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

6	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary shares of £1 each	3	3	3	3