IRIS Accounts Production v24.3.2.46 08979987 director 1.5.23 31.5.24 31.5.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089799872023-04-30089799872024-05-31089799872023-05-012024-05-31089799872022-04-30089799872022-05-012023-04-30089799872023-04-3008979987ns15:EnglandWales2023-05-012024-05-3108979987ns14:PoundSterling2023-05-012024-05-3108979987ns10:Director12023-05-012024-05-3108979987ns10:PrivateLimitedCompanyLtd2023-05-012024-05-3108979987ns10:Micro-entities2023-05-012024-05-3108979987ns10:AuditExempt-NoAccountantsReport2023-05-012024-05-3108979987ns10:FullAccounts2023-05-012024-05-3108979987ns5:CurrentFinancialInstruments2024-05-3108979987ns5:CurrentFinancialInstruments2023-04-3008979987ns5:Non-currentFinancialInstruments2024-05-3108979987ns5:Non-currentFinancialInstruments2023-04-3008979987ns10:RegisteredOffice2023-05-012024-05-31
REGISTERED NUMBER: 08979987 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2023 TO 31 MAY 2024

FOR

GRANTSONS PMD LTD

GRANTSONS PMD LTD (REGISTERED NUMBER: 08979987)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2023 TO 31 MAY 2024










Page

Balance Sheet 1


GRANTSONS PMD LTD (REGISTERED NUMBER: 08979987)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £   
FIXED ASSETS 240,637 249,870

CURRENT ASSETS 254,553 274,474

CREDITORS
Amounts falling due within one year (381,332 ) (331,942 )
NET CURRENT LIABILITIES (126,779 ) (57,468 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,858

192,402

CREDITORS
Amounts falling due after more than one year (13,996 ) (25,849 )
NET ASSETS 99,862 166,553

CAPITAL AND RESERVES 99,862 166,553

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Grantsons PMD Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08979987

Registered office: Ground Floor North Suite
Dearing House
1 Young Street
Sheffield
South Yorkshire
S1 4UP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2023 - 3 ) .



GRANTSONS PMD LTD (REGISTERED NUMBER: 08979987)

BALANCE SHEET - continued
31 MAY 2024


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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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.

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

The financial statements were approved by the director and authorised for issue on 11 November 2024 and were signed by:





C J Grant - Director