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REGISTERED NUMBER: 02013328 (England and Wales)












Granger Estates Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Granger Estates Limited (Registered number: 02013328)






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




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Granger Estates Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J S Kelly





SECRETARY: Mrs R H Kelly





REGISTERED OFFICE: 6 Little Park
Pinces Risborough
Buckinghamshire
HP27 0HS





REGISTERED NUMBER: 02013328 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Granger Estates Limited (Registered number: 02013328)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 350,010 350,010
Investments 5 1 1
350,011 350,011

CURRENT ASSETS
Debtors 6 - 1,411
Cash at bank 794 9,463
794 10,874
CREDITORS
Amounts falling due within one
year

7

209,688

80,195
NET CURRENT LIABILITIES (208,894 ) (69,321 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

141,117

280,690

CREDITORS
Amounts falling due after more
than one year

8

-

151,514
NET ASSETS 141,117 129,176

CAPITAL AND RESERVES
Called up share capital 2 2
Revaluation reserve 9 223,872 223,872
Retained earnings (82,757 ) (94,698 )
141,117 129,176

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

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

The director acknowledges his 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.

Granger Estates Limited (Registered number: 02013328)

Balance Sheet - continued
31 March 2024


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 director and authorised for issue on 13 January 2025 and were signed by:





J S Kelly - Director


Granger Estates Limited (Registered number: 02013328)

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

1. STATUTORY INFORMATION

Granger Estates 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

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 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 and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

3. EMPLOYEES AND DIRECTORS

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

Granger Estates Limited (Registered number: 02013328)

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2023
and 31 March 2024 350,010
NET BOOK VALUE
At 31 March 2024 350,010
At 31 March 2023 350,010

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023
and 31 March 2024 1
NET BOOK VALUE
At 31 March 2024 1
At 31 March 2023 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 1,411

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 7,420
Trade creditors - 1,534
Taxation and social security 2,698 (6,125 )
Other creditors 206,990 77,366
209,688 80,195

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans - 151,514

Granger Estates Limited (Registered number: 02013328)

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

9. RESERVES
Revaluation
reserve
£   
At 1 April 2023
and 31 March 2024 223,872