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
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
Grimes Estates Limited
Statement of financial position
as at 31 May 2024
Investment property
250,792
250,792
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)
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
Grimes Estates Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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 June 2023
250,792
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
257,617
260,915
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).