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Company Registration No. 12616914 (England and Wales)
Grimes Estates Limited Unaudited accounts for the year ended 31 May 2024
Grimes Estates Limited Unaudited accounts Contents
Page
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Grimes Estates Limited Company Information for the year ended 31 May 2024
Directors
Edwin Stefan Grimes Jonathan Bernard Grimes
Secretary
Krijntje Neeltje Grimes
Company Number
12616914 (England and Wales)
Registered Office
7 CAMDEN AVENUE FELTHAM TW13 5AZ ENGLAND
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Grimes Estates Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
250,792 
250,792 
Current assets
Cash at bank and in hand
14,876 
6,458 
Creditors: amounts falling due within one year
(261,415)
(260,915)
Net current liabilities
(246,539)
(254,457)
Net assets/(liabilities)
4,253 
(3,665)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
4,250 
(3,668)
Shareholders' funds
4,253 
(3,665)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by
Edwin Stefan Grimes Director Company Registration No. 12616914
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Grimes Estates Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Grimes Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 12616914. The registered office is 7 CAMDEN AVENUE, FELTHAM, TW13 5AZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 June 2023
250,792 
At 31 May 2024
250,792 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
3,298 
- 
Loans from directors
257,617 
260,915 
Accruals
500 
- 
261,415 
260,915 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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