GRIMES INDUSTRIAL MACHINERY & EQUIPMENT SOLUTIONS LIMITED

Company Registration Number:
03794802 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GRIMES INDUSTRIAL MACHINERY & EQUIPMENT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GRIMES INDUSTRIAL MACHINERY & EQUIPMENT SOLUTIONS LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Springfield
Stoke St. Mary
Taunton
England
TA3 5BZ
Company Registration Number: 03794802 (England and Wales)

GRIMES INDUSTRIAL MACHINERY & EQUIPMENT SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 87,147 85,213
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 66,726 ) ( 45,895 )
Staff Costs ( 4,800 ) ( 4,800 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,726 ) ( 5,745 )
Tax on Profit ( 1,979 ) ( 5,754 )
Profit or (Loss) for Period 7,916 23,019

GRIMES INDUSTRIAL MACHINERY & EQUIPMENT SOLUTIONS LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 157,989 175,258
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,041 ) ( 7,571 )
Net current assets (liabilities): 149,948 167,687
Total assets less current liabilities: 149,950 167,689
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 149,950 167,689
Capital and reserves: 149,950 167,689

GRIMES INDUSTRIAL MACHINERY & EQUIPMENT SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: Andrew Grimes
Status: Director

The notes form part of these financial statements

GRIMES INDUSTRIAL MACHINERY & EQUIPMENT SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

GRIMES INDUSTRIAL MACHINERY & EQUIPMENT SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No