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Registration number: 13444627

Grant Construction (Oxfordshire) Ltd

Unaudited Filleted Financial Statements

for the Period from 1 July 2023 to 31 December 2024

 

Grant Construction (Oxfordshire) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grant Construction (Oxfordshire) Ltd

Company Information

Director

Mr Peter GRANT

Registered office

3 Bignell Park Barns
Chesterton
Bicester
Oxfordshire
OX26 1TD

Accountants

TSH Professional Services Ltd
t/a Xeinadin TsH3 Bignell Park Barns
Chesterton
Bicester
Oxfordshire
OX26 1TD

 

Grant Construction (Oxfordshire) Ltd

(Registration number: 13444627)
Balance Sheet as at 31 December 2024

2024
£

(As restated)

2023
£

Fixed assets

192,116

63,182

Current assets

327,068

264,344

Creditors: Amounts falling due within one year

(204,132)

(97,978)

Net current assets

122,936

166,366

Total assets less current liabilities

315,052

229,548

Accruals and deferred income

(6,360)

(4,999)

 

308,692

224,549

Capital and reserves

308,692

224,549

1

General information

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

The address of its registered office is:
3 Bignell Park Barns
Chesterton
Bicester
Oxfordshire
OX26 1TD

These financial statements were authorised for issue by the director on 20 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is Pounds Sterling. The financial statements are rounded to the nearest pound.

Reclassification of comparative amounts

A prior year restatement was required to correct an error in the evaluation of contract profits. The impact was to reduce Revenue and Current Assets by 80,000 and to reduce the Corporation Tax charge and liability by 8,737.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 2).

 

Grant Construction (Oxfordshire) Ltd

(Registration number: 13444627)
Balance Sheet as at 31 December 2024

3

Related party transactions

Dividends declared in favour the shareholder who is also the Director totalled £127,600 (2023:£ nil).

Transactions with the director

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

Mr Peter GRANT

Advance

63,291

(63,291)

-

For the financial period ending 31 December 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 period 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 March 2025
 

.........................................
Mr Peter GRANT
Director