GRANITE PROPERTY HOLDINGS LTD

Company Registration Number:
11691541 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GRANITE PROPERTY HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

GRANITE PROPERTY HOLDINGS LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 857,200 639,200
Total fixed assets: 857,200 639,200
Current assets
Cash at bank and in hand: 7,320 7,784
Total current assets: 7,320 7,784
Creditors: amounts falling due within one year:   (96,061) (142,905)
Net current assets (liabilities): (88,741) (135,121)
Total assets less current liabilities: 768,459 504,079
Creditors: amounts falling due after more than one year:   (482,000) (335,750)
Total net assets (liabilities): 286,459 168,329
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:4365,394243,106
Profit and loss account: (78,936) (74,778)
Shareholders funds: 286,459 168,329

The notes form part of these financial statements

GRANITE PROPERTY HOLDINGS LTD

Balance sheet statements

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: Andrew Littler
Status: Director

The notes form part of these financial statements

GRANITE PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

GRANITE PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

GRANITE PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 639,200
Additions 95,712
Revaluations 122,288
At 30 November 2023 857,200
Net book value
At 30 November 2023 857,200
At 30 November 2022 639,200

GRANITE PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Revaluation reserve

2023
£
Balance at 01 December 2022 243,106
Surplus or deficit after revaluation 122,288
Balance at 30 November 2023 365,394