Company Registration No. 11072634 (England and Wales)
Grant Property Management Limited
Unaudited accounts
for the year ended 30 November 2024
Grant Property Management Limited
Unaudited accounts
Contents
Grant Property Management Limited
Company Information
for the year ended 30 November 2024
Company Number
11072634 (England and Wales)
Registered Office
5 Baileywood Lane
Holme upon Spalding Moor
York
YO43 4ER
ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
Grant Property Management Limited
Statement of financial position
as at 30 November 2024
Investment property
105,000
105,000
Cash at bank and in hand
2,461
2,593
Creditors: amounts falling due within one year
(28,292)
(27,315)
Net current liabilities
(25,831)
(24,722)
Total assets less current liabilities
79,169
80,278
Creditors: amounts falling due after more than one year
(57,530)
(57,530)
Called up share capital
1
1
Revaluation reserve
25,764
25,764
Profit and loss account
(4,126)
(3,017)
Shareholders' funds
21,639
22,748
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2025 and were signed on its behalf by
Mr J W Grant
Director
Company Registration No. 11072634
Grant Property Management Limited
Notes to the Accounts
for the year ended 30 November 2024
Grant Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11072634. The registered office is 5 Baileywood Lane, Holme upon Spalding Moor, York, YO43 4ER, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2023
105,000
At 30 November 2024
105,000
The property is recognised at fair value of £105,000. This is the value provided by the director using online valuation sites.
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
533
Other creditors
2,000
2,000
Loans from directors
25,692
24,182
6
Creditors: amounts falling due after more than one year
2024
2023
The interest only mortgage is secured on 23, Ingleby Cresecent, Lincoln, LN2 2AP
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).