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REGISTERED NUMBER: 13418514 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 May 2024

for

A & J Grantham Limited

A & J Grantham Limited (Registered number: 13418514)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A & J Grantham Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: A R Grantham
J A Grantham





REGISTERED OFFICE: 338 London Road
A J Wheeler Ltd
Portsmouth
PO2 9JY





REGISTERED NUMBER: 13418514 (England and Wales)





ACCOUNTANTS: AJ Wheeler Limited
338 London Road
Portsmouth
Hampshire
PO2 9JY

A & J Grantham Limited (Registered number: 13418514)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 83,867 80,000

CURRENT ASSETS
Debtors 5 18,339 9,270
Cash at bank 10,360 22,581
28,699 31,851
CREDITORS
Amounts falling due within one year 6 67,237 83,206
NET CURRENT LIABILITIES (38,538 ) (51,355 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,329

28,645

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 45,229 28,545
45,329 28,645

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by:





A R Grantham - Director


A & J Grantham Limited (Registered number: 13418514)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

A & J Grantham Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

A & J Grantham Limited (Registered number: 13418514)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 80,000
Additions 5,118
At 31 May 2024 85,118
DEPRECIATION
Charge for year 1,251
At 31 May 2024 1,251
NET BOOK VALUE
At 31 May 2024 83,867
At 31 May 2023 80,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,892 6,458
Other debtors 4,447 2,812
18,339 9,270

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 15,140 21,073
Other creditors 52,097 62,133
67,237 83,206

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A R Grantham.