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Registration number: 11032491

Grainstone Lee Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Grainstone Lee Holdings Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Grainstone Lee Holdings Limited

(Registration number: 11032491)
Balance Sheet as at 30 June 2024

Note

30 June
2024
 £

30 June
2023
 £

Fixed assets

 

Investments

4

291,986

291,986

Capital and reserves

 

Called up share capital

2

2

Share premium reserve

127,498

127,498

Profit and loss account

164,486

164,486

Total equity

 

291,986

291,986

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
 

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 14 March 2025
 

S Grainger

Director

 

Grainstone Lee Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Braundton Avenue
Sidcup
Kent
DA15 8EN

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including section 1A of Financial Reporting Standard 102 - 'The Financial Reporting standard applicable in the United Kingdom and Republic of Ireland' 'FRS 102 1A', and with the Companies Act 2006.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Investments

30 June
2024
£

30 June
2023
£

Investments in subsidiaries

291,986

291,986

 

Grainstone Lee Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

Subsidiaries

£

Cost or valuation

At 1 July 2023

291,986

Carrying amount

At 30 June 2024

291,986

At 30 June 2023

291,986

5

Related party transactions

The company has taken advantage of the exemption in FRS 102 1A C.35 "Related Party Disclosures" from disclosing transactions with other members of the group.